问题已解决
公司業(yè)務(wù)承包給個人做,收到個人開的勞務(wù)發(fā)票要做什么科目?
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你好!
記入主營業(yè)務(wù)成本
2018 10/17 22:51
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2018 10/18 08:02
科目明細是什么?直接做主營業(yè)務(wù)成本?不用去生產(chǎn)成本過一下嗎?我們公司其他費用都是在生產(chǎn)成本過一下再轉(zhuǎn)到主營業(yè)務(wù)成本的<br><br>
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蔣飛老師 
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2018 10/18 11:35
你好!
可以先記入生產(chǎn)成本-勞務(wù)費,然后轉(zhuǎn)入主營業(yè)務(wù)成本-勞務(wù)費
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2018 10/18 14:48
請問老師 勞務(wù)費發(fā)票還在個稅系統(tǒng)申報個稅嗎?企業(yè)要繳納個稅,申報之后有沒有其他稅種的影響?跟職工工資總額應該沒有關(guān)系吧?
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2018 10/18 15:15
你好!
讓對方開票過來報銷,就不用申報個稅了
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2018 10/18 15:15
與公司的工資總額無關(guān)的
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2018 10/18 23:13
老師 我今天打稅務(wù)局電話咨詢了,公司收到勞務(wù)發(fā)票,要早金稅三期報個稅的軟件中申報勞務(wù)費,軟件中有這個模塊,申報的時候是需要交個稅的
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2018 10/19 06:33
如果代扣了,就要在申報系統(tǒng)代繳了
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