问题已解决
想知道4S店里賣車險的業(yè)務(wù)員算不算是個稅里面的保險營銷員
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老師好,我們公司的員工代開發(fā)票給我們自己的公司,現(xiàn)在要代扣代繳個人所得稅 應(yīng)該怎么操作
2024 06/15 09:36
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2024 06/15 09:36
可是,我發(fā)現(xiàn) 報不了稅 因為她們是雇員
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2024 06/15 09:38
是的,我在勞務(wù)報酬,不適用累計預(yù)扣除里面申報,可是提示說,雇員不允許填寫勞務(wù)報酬所得
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2024 06/15 09:39
可是稅務(wù)局又必須要求報 這個有沒有什么方法
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2024 06/15 09:41
好的 這種會說違規(guī)操作罰款什么的嗎
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2024 06/15 09:42
好的 謝謝
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2024 06/15 09:35
您好,這個是不屬于的,他們是正常的員工
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2024 06/15 09:36
如果這樣的話,稅率很高啊,是20%的勞務(wù)報酬所得的
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2024 06/15 09:37
按照勞務(wù)報酬所得這個
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2024 06/15 09:39
對,如果既申報工資薪金,又申報勞務(wù)報酬,這個不允許
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2024 06/15 09:40
這種除非去現(xiàn)場申報,讓他們修改這個信息才行
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2024 06/15 09:42
這個是不會的哈,這個
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2024 06/15 09:43
不客氣的,周一抓緊去吧
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