问题已解决
老師,個人去稅局代開安裝服務(wù)發(fā)票和材料票,所要交的稅有什么不同?
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你好你具體和什么比較呢是這兩種裝服務(wù)發(fā)票和材料?
2023 10/18 11:08
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2023 10/18 11:20
去稅局代開建筑服務(wù)*安裝服務(wù),,屬于勞務(wù)發(fā)票么
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2023 10/18 11:20
勞務(wù)發(fā)票應(yīng)交個人所得稅20%嗎?
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2023 10/18 11:21
是不是屬于勞務(wù)不是看大的分類,而是要看您開票的內(nèi)容,內(nèi)容是勞務(wù)費就屬于
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2023 10/18 12:18
老師,開票內(nèi)容就是:建筑服務(wù)*安裝服務(wù)
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2023 10/18 12:32
個人“安裝費”項目屬于勞務(wù)報酬,個人到稅務(wù)局去代開勞務(wù)報酬的發(fā)票時,稅務(wù)機關(guān)是不會在代開發(fā)票環(huán)節(jié)征收個人所得稅的,而且在開出發(fā)票的備注欄也會寫著個人所得稅由支付方代扣代繳,意味著代開發(fā)票的時候只交了增值稅和其他稅費,個人所得稅是由費用的支付方來代扣代繳的。
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2023 10/19 08:18
老師,哪些就屬于勞務(wù)發(fā)票?比如工程服務(wù),應(yīng)該就不屬于勞務(wù)吧?
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2023 10/19 08:19
嗯是的,是這樣子的哦
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2023 10/19 08:31
那怎樣的就屬于勞務(wù)發(fā)票?
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2023 10/19 08:33
首先要看合同,一般是只是提供人力或者勞務(wù),不提供材料
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