问题已解决
想要了解一下居間費(fèi),居間費(fèi)怎么支付,怎么交稅
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需要對(duì)方開(kāi)發(fā)票的。稅目經(jīng)紀(jì)代理服務(wù),稅率6%
2024 05/07 09:49
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2024 05/07 09:59
是對(duì)方個(gè)人去稅務(wù)局代開(kāi)發(fā)票嗎
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2024 05/07 10:04
是的,需要個(gè)人去稅局代開(kāi)的,稅率1%
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2024 05/07 10:12
那公司打款過(guò)去是備注居間費(fèi)?
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2024 05/07 10:12
然后就不需要給這個(gè)居間費(fèi)申報(bào)個(gè)稅了是嗎
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2024 05/07 10:14
需要申報(bào)個(gè)稅的,按勞務(wù)報(bào)酬申報(bào)
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2024 05/07 10:15
按勞務(wù)報(bào)酬申報(bào)那不是20%
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2024 05/07 10:17
000以下的:(開(kāi)票金額-增值稅-附加稅費(fèi)-800)*20%
4001-20000的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*20%?
20001-50000的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*30% -2000
50001以上的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*40% -7000
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2024 05/07 10:17
還是有點(diǎn)搞不懂,前面說(shuō)需要對(duì)方開(kāi)發(fā)票的稅目經(jīng)紀(jì)代理服務(wù)稅率6%
,后面又說(shuō)去稅局代開(kāi)稅率1%
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2024 05/07 10:21
一般納稅人公司開(kāi)票是6%
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2024 05/07 16:15
那公司給個(gè)人發(fā)80000萬(wàn)元的居間費(fèi),怎么樣可以交最少的稅?以什么形式發(fā)放最劃算
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2024 05/07 16:19
那個(gè)按勞務(wù)報(bào)酬申報(bào)
50001以上的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*40% -7000
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