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枫下家园 / 钱财税务 / 请问:朋友帮忙,给1000作为酬谢。给其开T4A。这个1000是应该作为佣金填在box20,还是服务费填在box48?
-cyberx(小草);
2014-2-27
(#8629183@0)
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20
-ccra(税务局);
2014-2-27
(#8629646@0)
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o,,,, I filled in Box48, not in Box20 and submitted yesterday. Any trouble in this case? how to correct it?
-cyberx(小草);
2014-2-28
(#8630536@0)
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实在糊涂你的问题:别人给你开个T4A,这样你就有收入了可能需要缴税,因此给你1000作为补偿。这1000是预付你的税款!你需要报的是朋友给你T4A的内容,上面怎么写怎么报。你是不是还没收到?
-lisa2(乐了);
2014-3-1
(#8631674@0)
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是我给他开T4A
-cyberx(小草);
2014-3-2
(#8633078@0)
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我觉得是48
-yutou(芋头);
2014-3-4
(#8636931@0)