问题已解决
老師,公司給員工簽訂勞務合同,這個也是按工資薪金來申報個人所得稅嗎?這個沒有其他憑證在稅前可以扣除嗎



你好,可以的, 沒問題
2023 03/23 19:47

易 老師 

2023 03/23 19:47
按工資薪金來申報個人所得稅就行的

84785040 

2023 03/23 20:02
我的理解是,勞務費需要發(fā)票才可以稅前扣除。對嗎

易 老師 

2023 03/23 20:14
學員您好,是的,對的

84785040 

2023 03/23 20:42
那這樣申報了,沒有發(fā)票作為稅前扣除憑證,匯算所得稅時是不是要調增

易 老師 

2023 03/23 21:05
同學您好是的沒錯, 是這樣的
