问题已解决
老師,技術(shù)服務(wù)找專家,專家需要提供發(fā)票嗎,提供不了怎么辦呢,涉及到很多專家



沒有發(fā)票就不能稅前扣除,而且還要代扣代繳個稅
2022 12/02 15:24

84784953 

2022 12/02 15:26
那這種不入賬可以嗎

家權(quán)老師 

2022 12/02 15:26
可以計入費用,但是要做納稅調(diào)增

84784953 

2022 12/02 15:31
個稅高啊,而且這個是技術(shù)服務(wù),專家好像必不可少的,怎么辦呢

家權(quán)老師 

2022 12/02 15:34
沒法了,要么就只有老板自己承擔(dān)了

84784953 

2022 12/02 15:37
去稅局代開需要多少稅金

家權(quán)老師 

2022 12/02 15:37
去稅局代開需要多少稅金=勞務(wù)報酬*805*20%
