问题已解决
老師,請問我公司給甲方開票100萬,到賬80萬,其余20萬代付了農(nóng)民工工資,這個20萬我們不做成本,不計提個稅可以嗎?讓農(nóng)民工代開勞務發(fā)票可以嗎?
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同學你好
這個可以的
2022 04/19 11:19
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樸老師 
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2022 04/19 11:19
同學你好?
但是你要代扣代繳所得稅
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2022 04/19 12:00
可以不計提個稅是嗎?那需要甲方給我們提供什么資料嗎?
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樸老師 
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2022 04/19 12:08
同學你好
工資和勞務都要代扣代繳
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2022 04/19 12:30
老師,可以不計提個稅的話,那需要甲方給我們提供什么資料嗎?是否需要三方代付協(xié)議、農(nóng)民工工資表、轉賬支付的回單?
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樸老師 
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2022 04/19 12:36
同學你好
工資薪金個稅不用單獨計提的
是直接包含在工資里計提的
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2022 04/19 14:14
如果我們不計提工資,由包工頭去給代開發(fā)票可以嗎?
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2022 04/19 14:25
同學你好
這個是可以的哦
能代開就可以
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