问题已解决
老師請(qǐng)問個(gè)人在稅務(wù)局代開勞務(wù)費(fèi)是需要在大廳交增值稅的嗎?開票金額超過多少交?
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那個(gè)沒有限額的,開票就要交增值稅
2024 09/11 11:35
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2024 09/11 11:38
那企業(yè)交這筆個(gè)稅申報(bào)期限是開票日期的下月15日之前嗎?
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2024 09/11 11:40
是的,就是那樣子的
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2024 09/11 13:01
那勞務(wù)費(fèi)報(bào)酬所得是按不含稅收入申報(bào)申報(bào)是吧?
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2024 09/11 13:10
按含稅收入填,稅費(fèi)填在扣除項(xiàng)目里邊。
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