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企業(yè)收到個(gè)人代開租賃發(fā)票,需要代扣代繳個(gè)稅,選代扣時(shí)在個(gè)稅端選哪個(gè)合適呢
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你好; 選擇財(cái)產(chǎn)租賃所得來報(bào)個(gè)稅?
2021 11/15 09:30
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2021 11/15 09:45
要代扣代繳20的個(gè)稅是吧
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2021 11/15 09:48
你好;是的。? 按20%來扣除的?
、財(cái)產(chǎn)租賃所得個(gè)稅計(jì)算
1、每次收入不超過4000元的,應(yīng)納稅額=(收入-800)*20%
2、每次收入4000元以上的,應(yīng)納稅額=收入*(1-20%)*20%
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2021 11/15 10:11
但是扣的時(shí)候扣少了,現(xiàn)在怎么調(diào)比較好啊
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2021 11/15 10:12
你好;? 扣的時(shí)候扣少了是啥意思 ? 你扣個(gè)人的扣少了。 報(bào)錯(cuò)了? ??
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2021 11/15 10:22
個(gè)人的扣少了老師
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2021 11/15 10:27
你好; 扣少了。 那你 然給個(gè)人退回來不; 不退的話 你就公司承擔(dān)走營業(yè)外支出??
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