What is the tax rate and how much should I deduct?

Personal income tax is levied on consulting fees according to labor income: personal income tax is levied on intermediary consulting fees from 800 yuan.

1, less than 4,000 yuan, after deducting expenses. 800 yuan: Taxable income goes to 800 yuan, and the tax rate is 20%.

2. If the income exceeds 4,000 yuan, 20% expenses will be deducted: taxable income will be obtained (1-20%) and the tax rate will be 20%.

So you only need to declare the income from labor remuneration for individual A, and you don't need to withhold and pay taxes.