问题已解决
老師,勞務發(fā)票顯示個人所得稅由支付人依法扣繳。是公司支付給個人的時候,當月公司需要代對方申報個稅嗎



你好是的,就是這個意思。
2024 04/10 17:01

84785012 

2024 04/10 17:03
那如果勞務發(fā)票沒有顯示個人所得稅由支付人代扣代繳 那就是公司不用幫對方申報個人所得稅嗎

宋生老師 

2024 04/10 17:06
你好,一般這種是稅務局核定征收過才會不寫的。

84785012 

2024 04/10 17:08
那公司還是需要代對方申報個稅是吧

宋生老師 

2024 04/10 17:12
你好,是的,是需要申報的。

84785012 

2024 04/10 17:12
那就算無論有沒有這個字眼 勞務費開了開票還是需要幫對方申報的對吧

宋生老師 

2024 04/10 17:15
你好,是的除非對方,除非對方能夠提供他的完稅憑證

84785012 

2024 04/10 17:18
有完稅憑證就不需要代申報了嗎?但是一般來說 能開出勞務發(fā)票都是自己繳完稅之后才能開的吧

宋生老師 

2024 04/10 17:20
你好,是的,就是這樣理解。
但是個稅很多地方都是代扣代繳。

84785012 

2024 04/10 17:21
那需要怎么判斷哪些勞務是需要代申報個稅呢?

宋生老師 

2024 04/10 17:40
你好!現(xiàn)在一般備注上會寫了

84785012 

2024 04/10 19:50
那沒寫的話是不是就不用代申報了

宋生老師 

2024 04/10 19:51
你好!沒有寫的話,讓對方提供完稅憑證

84785012 

2024 04/11 08:07
好的 有完稅憑證的這個我就可以不用申報了對吧

宋生老師 

2024 04/11 08:20
你好!是的,就是這樣

84785012 

2024 04/11 16:48
好的 謝謝老師

宋生老師 

2024 04/11 16:51
你好,不用客氣的了。
