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老師您好,幫我們公司做事的師傅在稅務(wù)局代開了一張發(fā)票,需要繳納一百多的稅,請(qǐng)問這個(gè)稅要怎么交?
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您好
請(qǐng)問是個(gè)人所得稅對(duì)么
2023 09/11 13:46
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2023 09/11 13:48
應(yīng)該是的。是個(gè)人代開的
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2023 09/11 13:52
那在自然人扣繳客戶端里面申報(bào)勞務(wù)報(bào)酬個(gè)人所得稅
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2023 09/11 13:54
是要我們公司幫他代扣代繳嗎?
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2023 09/11 13:57
是的 要支付款項(xiàng)的公司幫他代扣代繳
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2023 09/11 13:57
老師。如果我們沒幫他代扣代繳對(duì)我們公司有影響嗎?
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2023 09/11 14:03
有的 因?yàn)槟谴鄞U義務(wù)人
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2023 09/11 14:08
老師還有個(gè)問題,像這中做事的師傅可以選擇直接在我們公司直接申報(bào)個(gè)稅嗎?可以不要他去代開發(fā)票,比如說(shuō)申報(bào)兩個(gè)月,把費(fèi)用算到工資里面 發(fā)完轉(zhuǎn)非正常,這樣可以嗎?
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2023 09/11 14:11
那要簽訂勞動(dòng)合同 然后申報(bào)工資薪金個(gè)人所得稅 可以不開具發(fā)票
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2023 09/11 14:13
好的 謝謝老師
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2023 09/11 14:14
不客氣哈 歡迎有疑問繼續(xù)提問
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