问题已解决
老师好,给评审专家给的评审费,个人所得税汇算清缴时要不要汇算清缴
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你好,申报了个税了,给专家就汇算
2020 03/10 21:13
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2020 03/10 21:18
没明白,是要给专家在个税里申报是吗?之前没有申报,这次汇缴时补报到专家个人名下?
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2020 03/10 21:19
因为专家支付费用 一般申报专家的劳务费,如果他们不能提供发票
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2020 03/10 21:21
应该也在工资薪金里报吗?
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2020 03/10 21:22
恩恩。如果没有提供发票就要申报
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2020 03/10 21:22
一般单位都拿个名单,领走一笔钱,然后按名单上的专家名字申报个税吗?
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2020 03/10 21:25
恩恩恩恩,是的呢,是的
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2020 03/10 21:26
个税汇算清缴里的收入是单位发的钱没有扣过五险一金的数字是吗?收入额是减除所有费用后的数(五险一金,六项扣除等)对吗?
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2020 03/10 21:27
那不足12万不用汇缴是指收入吗?
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2020 03/10 21:28
是的,是的,减除额另外填写