问题已解决
把车租给公司 个税是按什么来申报财产租赁所得
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你好,就是按财产租赁所得申报的。
2024 02/23 10:07
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2024 02/23 10:13
那这个我们财务帮老板申报是吗
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2024 02/23 10:14
老板把车租公司 代开发票时候 只扣增值税 印花税 然后个税是要我们财务帮忙在个税系统申报 然后扣的钱怎么找老板要回来
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2024 02/23 10:14
还有这个个税申报计算依据是什么
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2024 02/23 10:14
对的是这个意思咱们要代扣出租方的个人所得税。
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2024 02/23 10:15
扣的钱怎么收
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2024 02/23 10:15
如果老板有工资 扣的钱直接从工资里面扣吗
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2024 02/23 10:17
是支付租赁费时把这个个人所得税扣下来。
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2024 02/23 10:18
哦哦比如开票开2万租车 然后个税3000对公付17000给老板是吗
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2024 02/23 10:18
那这个个税是怎么计算的 按不含税来申报是吗
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2024 02/23 10:19
还是不含税金额要扣掉已经交的增值税来申报
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2024 02/23 10:21
你好。不含税的收入小于4000扣800>4000扣20%差额再乘以20%缴纳个人所得税。
扣下来个人所得税,再把租金支付给个人。
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2024 02/23 10:24
那如果含税开票2万 个税是不是要交3000多帮我算下
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2024 02/23 10:26
2万元除以1.01再减去2万元乘以20%差额乘以20%。自己按一下计算器。