问题已解决
老師,我們收到個(gè)人代開(kāi)的咨詢(xún)服務(wù)發(fā)票,備注欄寫(xiě)著個(gè)人所得稅由支付方預(yù)扣預(yù)繳或者代扣代繳,這個(gè)個(gè)稅要怎么申報(bào)呢?



你好,在你個(gè)稅系統(tǒng)按勞務(wù)所得申報(bào)
2021 12/13 11:12

84785004 

2021 12/13 11:14
發(fā)票開(kāi)具日期是12月13日的 申報(bào)時(shí)間是什么時(shí)間呢?

小云老師 

2021 12/13 11:16
你好,1月份申報(bào)即可

84785004 

2021 12/13 11:18
申報(bào)的話(huà)附件需要什么呢?只需要發(fā)票就可以了嗎

小云老師 

2021 12/13 11:34
只需要發(fā)票就可以了
