Pay to use industry service fee temporarily, want bill or do salary to express? Do not have bill how

Does company service seasonal work, casual press salary to firewood proposes a toast or be handled according to service pay after all? This is in not only individual income tax is applicable and different tax items, in need not to need bill to go up to also have very big distinction.

Does seasonal work of one company service, casual press salary to firewood proposes a toast or be handled according to service pay after all?

This is in not only individual income tax is applicable and different tax items, in need not to need bill to go up to also have very big distinction. For instance industry employment professional does information system to defend the work, pay service take time direct list can extending still be to need to go is revenue acting invoice enter an item in an account?

Next

We gain ground to everybody with respect to the means of to in an attempt to:

2 at ordinary times how does service fee do without bill? How to obtain bill? How to do Zhang?

1, the company looked for personnel of a technology to helped an unit do a design outside, plan finished, but this technology personnel says that he cannot offer bill, how does the unit pay fee without bill?

2, the unit does not have an accountant, those who sought a part-time job, accountant of this part-time job paid his fee directly every time, whats are done not have at the back of the proof, accomplish a service directly inside cost. Have a problem?

3, construction unit contracts after the project a few labor contractors go to deal out do, the labor contractor took covey forces to work went up, worked to be dumbfounded, want project money time to do not have bill, how to do?

Next we are analysed

Actually, we abstract afore-mentioned problems in light of, put in collect 's charge to give to be nodded jointly, that is a service cost row raises a question!

In the time that this millions of people does poineering work, as independent individual, it is very normal that the professional skill part-time job that relies on oneself earns bit of extra income, a lot of enterprises often also search an individual to do a few projects, but final bill can be become trade finished check point, the unit of financial standard must want bill enter an item in an account, and the individual often does not want to offer bill.

Think:

Why have to wants bill, the person that the company asks works to cannot make a list, era deducts a tax, extend next?

Cannot!

Wealth tax 36 article set about the levy limits of value added tax 2016, sale service, intangible assets is praedial perhaps, it is to point to paid offer service, paid make over intangible assets praedial perhaps belong to limits of levy of value added tax, but the unit is individual perhaps and industrial and commercial a recruited employee for this unit or employer provides the service exception that obtains salary.

So, the service that the stuff that has labor contract concern with the unit provides for the unit does not belong to value added tax to collect limits, the salary that pays employee can build a watch to extend, do not need employee to offer bill for the unit.

And independent service offers Fang Jun not to belong to the individual that has service concern with the unit, should press formulary pay value added tax, offer normal bill at the same time.

The individual cannot open bill, the form that all can take the place of through the tax authority is opened.

A lot of people say, you are to standing to talk really not the waist aches, who does not know to want acting invoice, acting invoice is put even if be bothered! Tariff is heavy, a lot of people are not willing to go, a tax of service pay is high, delimit do not come. Era opens technological process a lot of people do not understand, do do not understand, do not be willing to go very much.

To these problems and difficulty, also not be insoluble, otherwise you send a company through the service, send a company to arrange a person to work to you by the service; Otherwise you are direct service other people, sign labor contract, will treat according to the worker, such need not bill, of course the issue that you have to consider this kind of means to buy social security to sign contract personnel, the likelihood is more troublesome, I want to also do not accord with you to ask the original intention that the person works temporarily.

Still have kind of method, it is the company takes the place of with the individual's name

The individual is not willing to go you go, the individual disrelishs duty to weigh, you sign a price that includes tax with the other side, open taxes into bill. Satisfied the requirement of the income after the individual takes duty only on one hand, satisfy the requirement of company enter an item in an account on one hand. Make the best of both worlds.

Alleged bag duty, not be to say duty to pay taxes produced a change, of duty to pay taxes or individual, just say industry of this share fund does a good turn paid, and open amount to bill inside, the individual takes the recompense after duty only.

Fee of the service after talking about nice tax with the individual for instance is 31000

Set: The amount before duty of this monetary reward is X

Criterion: The individual answers ／ of X of ＝ of A of capture value added tax (1 ＋ 3% ) × 3%

The individual answers ／ of X of ＝ of B of duty of capture city building (1 ＋ 3% ) 3% × of × 7%

The individual answers ／ of X of 〔 of ＝ of C of capture individual income tax (1 ＋ 3% ) 〕 × (1 - 20% ) × 30% - 2000

" add and local education is add avoid "

As a result of the pay before duty of ＝ of the pay after duty - should capture value added tax - should duty of capture city building - should capture individual income tax

Reason:

31000 ＝ X - [X ／ (1 ＋ 3% ) × 3% ] × (1 ＋ 7% ) - ｛ [X ／ (1 ＋ 3% ) ] × (1 - 20% ) × 30% - 2000 ｝

Seek the cost of the pay before giving a tax, so file acting invoice according to this pay:

The cost that the company bears actually namely X

The service that the individual obtains is expended even if 31000

X-31000 is equal to the each duty fee that pay

Zhang Wu is handled

Borrow: Cost of sales, the service expends X

Borrow: Bank deposit 31000

Other due, era buckles A of value added tax

Other due, era buckles B of city building duty

Other due, era buckles C of individual income tax

When era buckles era to pay tax:

Borrow: Other due, era buckles A of value added tax

Other due, era buckles B of city building duty

Other due, era buckles C of individual income tax

Borrow: Bank deposit X-31000

Above is the processing problem that expends about a few services, the hope can is opposite everybody can be helped somewhat!

Welfare is given