问题已解决
收到以下發(fā)票,付款單位需要代扣個(gè)稅嗎?
FAILED
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你好,付款單位要代扣個(gè)稅。
2022 10/31 20:28
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2022 10/31 20:30
不是勞務(wù)費(fèi)發(fā)票就要代扣,工程款也需要代扣嗎?
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2022 10/31 20:31
是的,一樣的性質(zhì),反正都是給個(gè)人。
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2022 10/31 20:33
只要是以個(gè)人名義代開(kāi)的所有發(fā)票,包括勞務(wù)、工程、商品類(lèi)的發(fā)票都需要付款單位代扣個(gè)稅對(duì)嗎?具體代扣率和實(shí)際操作是怎樣一個(gè)流程呢?
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2022 10/31 20:43
是的,都要代扣,代扣稅率看看窗口是核定征收還是參照常規(guī)稅率計(jì)算咯,各地可能有差異。
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