问题已解决
公司固定一批臨時工來工作,有活就叫他們來,沒活就不叫他們來,個稅申報時,按勞務申報收入嗎?申報了還要稅務局去代開發(fā)票嗎?
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對的,是的,
需要開發(fā)票的
2023 03/06 23:19
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2023 03/06 23:27
個稅不申報,憑票也可以入賬的呀,有什么區(qū)別?
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郭老師 
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2023 03/06 23:28
你好,發(fā)票上面有備注支付企業(yè)代扣代繳的必須代扣代繳,如果沒有代扣代繳收據(jù),會要求單位補上
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2023 03/06 23:30
假如代開發(fā)票時稅款已現(xiàn)場繳清,企業(yè)也不申報勞務個稅,這不存在風險吧?
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郭老師 
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2023 03/06 23:32
完全沒問題可以的
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2023 03/06 23:37
老師,臨時工申報不申報,都要開票的,那申報有什么意義呢?
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郭老師 
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2023 03/06 23:38
你好,人家已經(jīng)交納的個稅不需要申報了
你就別給他申報了,不就可以了
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2023 03/06 23:41
那反之對方不開票,我就需要申報個稅,是這么理解嗎?還是說對方開票沒有繳納個稅,我需要申報個稅?
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郭老師 
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2023 03/06 23:54
你好,需要給他申報個稅,按照勞務報酬來,沒法抵扣所得稅。
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2023 03/07 00:02
老師,支付的勞務報酬也是公司支出,不能抵扣所得稅嗎?
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郭老師 
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2023 03/07 03:26
你好
只有支付
沒有發(fā)票不能抵扣
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