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老師去年暫估的運(yùn)輸發(fā)票沒開進(jìn)來,是不是5月31日之前必須開回來
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匯算清繳之前回來,你們不會(huì)在最后 一天匯算清繳吧?
2019 05/22 18:38
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2019 05/22 18:39
嗯這星期開
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2019 05/22 18:41
那趕緊做啊,萬一那天系統(tǒng)不好,那就完了
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2019 05/22 18:41
但是現(xiàn)在有問題了,我們租的車是個(gè)人的,那他們給我們這月開租賃票,那明年個(gè)人所得稅匯算清繳是不是他們的交租賃稅
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2019 05/22 18:42
數(shù)額較大,我現(xiàn)在不確定咋開,
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2019 05/22 18:48
個(gè)人所得稅,這個(gè)代開發(fā)票時(shí)候要是稅局沒代扣會(huì)要求你們先按預(yù)繳代扣在發(fā)票備注欄會(huì)有備注
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2019 05/22 18:49
郵局代開
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2019 05/22 18:51
因?yàn)楫?dāng)時(shí)組個(gè)人的車時(shí)就是不含稅價(jià),如果需要代開票稅金一切企業(yè)承擔(dān),
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2019 05/22 18:52
我在想如果租賃票要預(yù)交按20%的話,那就不如直接交企業(yè)所得稅
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2019 05/22 18:53
我現(xiàn)在就是不確定明年個(gè)稅匯算清繳是不是真的,如果真?zhèn)€稅匯算清繳,麻煩嗎就大了
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2019 05/22 18:55
這個(gè)理論是匯算清繳需要自己申報(bào),但是據(jù)說郵局代開那個(gè)稅局會(huì)要求補(bǔ)交
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