问题已解决
勞務(wù)報(bào)酬申報(bào)個(gè)稅本期收入是勞務(wù)發(fā)票不含稅的金額,那沒(méi)發(fā)票怎么算不含稅金額?實(shí)際支付了4000
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沒(méi)有增值稅了的同學(xué)您好,小規(guī)模4月1號(hào)起免增值稅了的就是4000的
2022 09/30 18:29
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2022 09/30 18:33
老師,公司是一般納稅人,發(fā)了一筆勞務(wù)費(fèi)給員工,他不能提供勞務(wù)發(fā)票,我申報(bào)個(gè)稅要怎么填?直接在收入那里輸入4000嗎?
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易 老師 
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2022 09/30 18:37
是的沒(méi)錯(cuò), 是這樣的直接在收入那里輸入4000
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2022 09/30 18:44
分錄計(jì)提工資也要4000嗎?需要分開2筆分錄嗎?有兼職也有全職
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易 老師 
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2022 09/30 19:20
是一個(gè)人還是多個(gè)人,一個(gè)人不可以這樣的
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2022 09/30 19:20
兼職就一個(gè)人,其他員工都是全職
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易 老師 
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2022 09/30 19:24
你好,可以的, 沒(méi)問(wèn)題
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