问题已解决
老師好,我們每月要付客戶傭金,沒有發(fā)票,請問支付的這部分傭金,需要代扣個(gè)稅嗎?
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是的,需要按勞務(wù)報(bào)酬申報(bào)個(gè)稅的
2024 04/10 15:22
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mwyngjau20 
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2024 04/10 15:22
那還需要開票過來嗎?
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家權(quán)老師 
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2024 04/10 15:24
是的,發(fā)票必須要才能稅前扣除
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mwyngjau20 
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2024 04/10 15:31
老師像這種情況有沒有好的處理方法。。。
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家權(quán)老師 
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2024 04/10 15:32
跟對方簽個(gè)協(xié)議,必須憑發(fā)票給錢
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mwyngjau20 
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2024 04/10 15:39
注冊一家個(gè)體戶,簽訂一份協(xié)議。到時(shí)過來報(bào)銷
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家權(quán)老師 
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2024 04/10 15:41
個(gè)體戶做賬還是需要發(fā)票,況且你這個(gè)是虛假的業(yè)務(wù)不可取
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mwyngjau20 
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2024 04/10 15:41
老師好,傭金開票幾個(gè)點(diǎn)的,個(gè)體戶
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mwyngjau20 
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2024 04/10 15:44
個(gè)人去開可以嗎?
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家權(quán)老師 
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2024 04/10 15:46
增值稅1%,個(gè)稅按勞務(wù)報(bào)酬20%
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