How much is the expert consultation fee?

Question 1: Basic information of consulting fees (1) Expert consulting fees shall not be paid to relevant staff involved in the management of plans, projects and topics. ⑵ Expert consultation fee standard: consultation organized in the form of meeting. The expenses of expert consultation fees are generally 500-800 yuan/person-day for senior professional technicians and 300-500 yuan/person-day for other professional technicians. If the session lasts more than two days, the consulting fee for the third day and above shall be implemented with reference to 300-400 yuan/person-day for senior professional and technical personnel and 200-300 yuan/person-day for other professional and technical personnel; For consultation organized in the form of communication, the expenses of expert consultation fees are generally implemented according to the standards of 60- 100 yuan/person for senior professional technicians and 40-80 yuan/person for other professional technicians. Consulting fee, service fee and service fee all belong to the category of paying business tax; Pay 5% business tax according to the actual income of consulting fees, labor fees and service fees; Then pay 7% urban construction tax (suburban 5%) according to business tax; Then pay 3% education surcharge according to business tax; The above is the turnover tax payable for consulting fee, service fee and service fee. It should be noted that at present, many enterprises or individuals often make accounts in the name of consulting fees for the purposes of tax avoidance, tax reduction, realizing enterprise assets or off-balance-sheet cash transactions, which is very harmful to the consulting industry and the rule of law.

Question 2: What are the contents of expert consulting fees and how to solve the problems related to enterprise operation?

Question 3: What is the standard of expert consultation fee now? Personal income tax is paid according to labor income:

1, less than 4,000 yuan, after deducting expenses 800 yuan:

Taxable income = income -800 yuan

2. If the income exceeds 4,000 yuan, 20% of the expenses will be deducted:

Taxable income = income *( 1-20%)

3. Taxable amount can be calculated by quick calculation formula:

Taxable amount = taxable income * applicable tax rate-quick deduction

If the income does not exceed 20 thousand yuan, the tax rate is 20%, and the quick deduction is 0;

For the part with income exceeding 20,000 yuan to 50,000 yuan, the tax rate is 30%, and 2000 yuan is deducted quickly;

If the income exceeds 50,000 yuan, the tax rate is 40%, and 7000 yuan will be deducted quickly;

Question 4: What attachments should be attached to the voucher after paying the expert consultation fee? If the party who should charge the consulting fee is a company legal person, it is necessary to issue a receipt invoice; If it is an individual, the expert will apply to the local taxation bureau to issue an invoice and pay the tax (about 8%) with his personal ID card and the payer's certificate (item, amount and official seal). The unit pays the attachment of the original voucher with this invoice.

Question 5: How much is the technical consultation fee? Yes, training fees and consulting fees are both labor costs. There is not much difference. What did you accuse him of?

Question 6: What subjects does the consulting fee include? The consulting fee is included in the management fee. Ministry of Finance: Appendix to Accounting Standards for Business Enterprises-Application Guide-Accounting Subjects and Major Accounting Treatment ..... shtml "1. This course accounts for the management fees incurred by enterprises for organizing and managing the production and operation of enterprises. Including the start-up expenses incurred during the preparation period of the enterprise, the company expenses incurred by the board of directors and the administrative department in the operation and management of the enterprise or borne by the enterprise (including the salary and welfare expenses of employees in the administrative department, material consumption, amortization of low-value consumables, office expenses, travel expenses, etc.). ), trade union funds, directors' membership fees (including allowances for board members, conference fees, travel expenses, etc.). ), agency fees, consulting fees (including consulting fees), legal fees, etc.

Question 7: What subjects are included in the consulting fees of consulting institutions? I think it should be non-operating expenses.

Question 8: There is no standard for expert consultation fees in Hunan Province.

Question 9: What attachments should be attached to the voucher after the expert consultation fee is issued? If the party who should charge the consulting fee is a company legal person, it is necessary to issue a receipt invoice; If it is an individual, the expert will apply to the local taxation bureau to issue an invoice and pay the tax (about 8%) with his personal ID card and the payer's certificate (item, amount and official seal). The unit pays the attachment of the original voucher with this invoice.

Seeking adoption is a satisfactory answer.

Question 10: What 30 points can be used for the management fee of science and technology projects? (1) Equipment expenses: refers to the expenses incurred in purchasing or trial-producing special instruments and equipment, upgrading existing instruments and equipment, and renting instruments and equipment from other units during the research and development of the project.

(2) Material cost: refers to the cost of purchasing, transporting, loading and unloading, sorting and other low-value consumables such as raw materials and auxiliary materials consumed in the project research and development process.

(3) Inspection, test and processing fees: refers to the inspection, test, test and processing fees paid to foreign units (including independent economic accounting units within the project undertaker) during the project research and development.

(4) Fuel power cost: refers to the consumption cost of water, electricity, gas and fuel that can be separately measured during the operation of related large-scale instruments and equipment and special scientific devices during the project research and development process.

(5) Travel expenses: refers to the round-trip travel expenses and local transportation expenses in different places for carrying out scientific experiments (experiments), scientific investigations, business investigations and academic exchanges. In the research and development process of the subject.

(6) Conference expenses: refers to the conference expenses incurred in organizing academic discussions, consulting and coordinating projects or topics in the R&D process.

(7) International cooperation and exchange fees: refers to the expenses for researchers to go abroad and foreign experts to work in China during the project research and development period.

(8) Publishing/literature/information dissemination/intellectual property affairs expenses: refers to the intellectual property affairs expenses such as publishing, materials, special software purchase, literature retrieval, professional exchange, patent application, etc. that need to be paid during the research and development of the project.

(9) Labor expenses: refers to the labor expenses paid to relevant personnel (such as graduate students in school) and temporary employees of the research group without wage income during the project research and development.

(10) Expert consulting fee: refers to the fee paid to the temporarily hired consulting experts during the project research and development. Expert consultation fees shall not be paid to the staff who participate in the support plan and its projects and project management.

(1 1) Management fee: refers to the subsidy expenditure for daily water, electricity, gas and heating and other related management expenses during the project research and development.