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實(shí)務(wù)
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本單位職工,因?yàn)閯e的業(yè)務(wù),給單位提供了勞務(wù)費(fèi)并代開了勞務(wù)費(fèi)的發(fā)票,這部分勞務(wù)費(fèi)怎么在個(gè)稅系統(tǒng)扣個(gè)稅呢,謝謝老師
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你好,沒法報(bào)個(gè)稅的,因?yàn)樗荒苡浽诠べY,又在勞務(wù)費(fèi)里面。
2023 02/27 10:04
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2023 02/27 10:05
現(xiàn)在查出來讓補(bǔ)交個(gè)稅,怎么補(bǔ),勞務(wù)費(fèi)屬于綜合所得
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2023 02/27 10:06
你好,把這個(gè)發(fā)票退回去吧,直接做工資。
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2023 02/27 10:06
你可以自己去試一下的,在綜合所得勞務(wù)報(bào)酬一般里面,你看到這個(gè)這個(gè)了嗎。
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2023 02/27 10:07
是在個(gè)稅系統(tǒng)因?yàn)槭枪蛦T就不能報(bào)嗎
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2023 02/27 10:08
是的是的,是這個(gè)意思。
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2023 02/27 10:09
如果勞務(wù)報(bào)酬職工能報(bào)了,匯算清繳也是根據(jù)綜合所得算了吧
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2023 02/27 10:09
對(duì)的,是的,是這么做。
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