问题已解决
老師,我想問下個人到稅務(wù)局代開發(fā)票,如果自己在稅務(wù)局已經(jīng)交了個稅,并且備注欄沒有注明需要支付方代扣代繳個稅的話,支付方還需要代扣代繳個稅嗎
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你好 開的是什么發(fā)票內(nèi)容
2020 04/16 09:32
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2020 04/16 09:33
建筑材料
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2020 04/16 09:34
建筑材料和建筑勞務(wù)
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meizi老師 
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2020 04/16 09:37
你好 個人銷售建筑材料的話 這個是稅局那邊收取個人經(jīng)營所得稅的
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2020 04/16 09:38
稅務(wù)局收了之后,支付方還需要代扣代繳嗎
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meizi老師 
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2020 04/16 09:38
你好 不需要了 已經(jīng)代扣代繳了
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2020 04/16 09:40
如果是建筑勞務(wù)呢,已經(jīng)自己在稅務(wù)局交了個稅的話,還需要代扣代繳嗎
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2020 04/16 09:49
你好如果是個人勞務(wù)費 稅局沒扣 你們代扣代繳 。 如果扣了 不在代扣代繳個稅的
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