问题已解决
老師你好請(qǐng)問一下收到個(gè)人去稅局代開的材料發(fā)票,他們個(gè)人會(huì)在稅局交掉應(yīng)交的稅費(fèi)部份吧,我們還要代扣代交嗎
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您好,如果是個(gè)人的話,代扣代交個(gè)人所得稅需要。
2020 07/31 16:57
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2020 07/31 17:07
老師你看看像這樣的我們還需要幫他代交代扣嗎,這里備注欄也沒有備注我們要代交代扣,他拿發(fā)票過來也沒有交完稅憑證給我們
FAILED
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2020 07/31 17:08
你好,沒有注明代扣代交個(gè)人所得稅的話,企業(yè)有義務(wù)。
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2020 07/31 17:09
對(duì)方是個(gè)人還是個(gè)體工商戶。
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2020 07/31 17:10
代開的個(gè)人不是會(huì)把稅自己交國(guó)稅局嗎,比如說這張發(fā)票2621,代開好就應(yīng)該直接交稅吧
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2020 07/31 17:12
個(gè)人和個(gè)體工商戶有什么區(qū)別嗎
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2020 07/31 17:38
你好!現(xiàn)在個(gè)人的稅務(wù)局不在代扣代繳個(gè)人所得稅,只扣開發(fā)票的是增值稅附加稅。個(gè)體工商戶的話,繳納個(gè)人經(jīng)營(yíng)所得,你們不用代扣代繳個(gè)人所得稅。
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