问题已解决
企業(yè)食堂做飯大姐工資 開勞務(wù)費(fèi)發(fā)票 稅務(wù)局代開 稅務(wù)局問(wèn)開20%個(gè)人所得稅發(fā)票是啥意思 做飯大姐工資不應(yīng)該企業(yè)報(bào)個(gè)稅的時(shí)候給他上報(bào)嗎 還需要稅務(wù)局直接扣了?
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是的,代開發(fā)票需要代扣代繳20%的個(gè)稅
2022 10/10 14:20
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2022 10/10 14:21
那既然稅務(wù)局已經(jīng)交了 企業(yè)在申報(bào)的個(gè)稅時(shí)候還需要報(bào)嗎
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2022 10/10 14:23
你得看它的完稅證明呀,交了就不交
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2022 10/10 14:48
按次扣可以每次開800元嗎 就不交個(gè)稅了嗎
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2022 10/10 14:49
不是的哈,每月只能開一次800
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