问题已解决
全民經(jīng)紀(jì)人取得的傭金,房開企業(yè)在未取得對(duì)方發(fā)票時(shí),是否要代扣代繳勞務(wù)報(bào)酬個(gè)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!
按規(guī)定,需要代扣代繳個(gè)稅的
2021 08/15 07:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 07:05
未取得發(fā)票要怎么入賬,能稅前扣除嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 07:41
你好!按規(guī)定,
沒取得發(fā)票,會(huì)計(jì)可憑報(bào)銷單入賬,不可以稅前扣除的,匯算清繳時(shí)做納稅調(diào)整即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 07:53
對(duì)勞務(wù)報(bào)酬個(gè)稅申報(bào)了,未取得發(fā)票能稅前扣除嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 08:03
按規(guī)定,需要開發(fā)票入賬的,沒發(fā)票不可以稅前扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 15:19
未取得發(fā)票,是不是也要申報(bào)個(gè)稅
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 15:26
是的,需要申報(bào)個(gè)人所得稅的,你的理解很對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 15:41
申報(bào)了個(gè)稅,后期業(yè)主通過(guò)小規(guī)模納稅人開具了發(fā)票,這樣怎么處理
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 15:45
你好!記入銷售費(fèi)用…傭金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 15:49
業(yè)主開具了對(duì)公發(fā)票,個(gè)稅我已經(jīng)申報(bào)了,這樣的發(fā)票可以稅前扣除嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 16:47
可以的,開了發(fā)票可以稅前扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 19:19
個(gè)人開具的是中介公司的發(fā)票,這樣能行嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 19:22
可以的,可以稅前扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 19:28
這個(gè)交了個(gè)稅,是個(gè)人行為,卻開具了公司的發(fā)票,合適嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 19:50
票面銷售方需要是個(gè)人(收取傭金的一方),不然就是虛開發(fā)票的(有稅務(wù)風(fēng)險(xiǎn)的)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 20:37
如果取不到發(fā)票,那就不能稅前扣除,要納稅調(diào)增
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 20:39
是的,需要取得實(shí)際業(yè)務(wù)發(fā)票才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/15 22:43
未取得發(fā)票前也要對(duì)個(gè)稅代扣代繳嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/15 22:56
是的,沒有發(fā)票也是要代扣代繳個(gè)稅的,你的理解很對(duì)
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