問題已解決
付給個人的勞務(wù)費可以用現(xiàn)金支付嗎,有限額嗎?
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你好 可以的 這個按你們約定的付款方式來就行了
2019 09/27 10:51
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2019 09/27 11:03
然后,他給我提供勞務(wù)費的發(fā)票,我給他現(xiàn)金就行了吧?也需要簽訂合同吧?
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2019 09/27 11:08
你好你們還得代扣代繳個稅才行的 。是的最好有勞務(wù)合同
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2019 09/27 11:11
我們不代扣代繳行嗎?讓他們自己去繳納個稅
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2019 09/27 11:13
你好 你們有代扣代繳義務(wù)的 萬一個人不去繳納 查到你們還得按1倍以上3倍以下的罰款哪
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2019 09/27 11:14
就是說我們可以代扣代繳,也可以不代扣代繳,如果個人不繳納的話是罰款我們?不罰他個人嗎
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2019 09/27 11:18
你好 是的 處罰你公司的。 稅收征管法要求支付方企業(yè)有代扣代繳義務(wù)的 沒扣繳造成少繳納的你們有 罰款的
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2019 09/27 11:19
嗯,行,那支付他們現(xiàn)金的話是不是有限額呢,還是大額也沒關(guān)系呢
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2019 09/27 11:23
你好 這個不影響 一般大額的話就走銀行存款 你也可以用回單來入賬。你直接小額走現(xiàn)金 用收據(jù)和個人身份證等來入賬就行了
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2019 09/27 11:26
嗯,行,謝謝老師
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2019 09/27 11:27
我還有個問題,這種勞務(wù)費,代扣代繳的個稅按多少算,比如8萬的勞務(wù)費,需要代扣代繳多少的個稅呢
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2019 09/27 11:29
你好 按20%來繳納的哈 4000元以下減去800來計算 要看這個勞務(wù)費8萬是多久的
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2019 09/27 11:30
1個月,2個月,您能幫我分別算一下嗎
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2019 09/27 11:37
8萬已經(jīng)超過了4000元了。所以計算是按80000x (1-20%) x 40%-7000
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