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勞務(wù)報(bào)酬每月5000元一下是不是和工資薪金一樣當(dāng)月不用交個(gè)稅
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不是的,勞務(wù)報(bào)酬的預(yù)交和工資不一樣的,4000以上的,個(gè)稅=5000*(1-20%)*20%
2019 03/26 13:09
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2019 03/26 13:17
那按月預(yù)交的勞務(wù)報(bào)酬的個(gè)稅,下場(chǎng)次年申請(qǐng)退稅
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2019 03/26 13:21
勞務(wù)報(bào)酬不能走應(yīng)付職工薪酬的科目嗎,
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2019 03/26 13:35
是的,下年度匯算清繳,
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2019 03/26 13:39
若年收入低于6萬(wàn)呢,是不是把預(yù)激的都申請(qǐng)退回,也就是說(shuō)每月勞務(wù)報(bào)寸酬5000元的話,一年先需預(yù)交9600元個(gè)稅,次年3月份之后才能申請(qǐng)退回
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2019 03/26 14:28
是的,次年匯算清繳才能退回
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2019 03/26 14:34
噢,很糾結(jié),要是代扣農(nóng)民工的,其實(shí)也是單位代繳的,申請(qǐng)退稅時(shí)還需農(nóng)民工本人去退還是單位去退
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2019 03/26 14:36
匯算清繳是本人去做的
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