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民工開勞務(wù)費(fèi)票給公司,要繳稅嗎
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學(xué)員你好,只要開勞務(wù)費(fèi),就需要交稅的,主要個個稅的繳納
2022 07/22 11:26
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/22 11:27
開票名稱是勞務(wù)費(fèi),稅點(diǎn)是多少?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/22 11:33
勞務(wù)費(fèi)預(yù)扣稅率20%-40%,,不超過20000的,20%,20000-50000 30%,高于50000,40%
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/22 11:37
老師,請問
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/22 11:41
預(yù)扣的時候不扣專項(xiàng)附加扣除
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/22 11:48
民工李某,這個月工資發(fā)的是16000,依哪個金額開呢
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/22 11:49
勞務(wù)費(fèi)是按照應(yīng)該工資開票
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/22 11:49
不好意思,是應(yīng)發(fā)的工資
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/22 11:51
啊,16000呀,民工怎么會愿意
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/22 11:53
因?yàn)閷τ谀愣缘脑?,?yīng)計(jì)入成本的就是16000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/22 12:00
老師,那么報自然人電子
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/22 12:04
是的,你的理解完全正確
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/22 12:17
但報這個個稅時,繳稅是按扣除了專項(xiàng)附加扣除來繳個稅的
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/22 12:50
那你是按工資報的
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