当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我個(gè)人給公司開了五萬五的勞務(wù)費(fèi)普票,然后發(fā)票備注寫了個(gè)稅還要代扣或代交,如果我不交這個(gè)個(gè)稅對(duì)這個(gè)票有什么影響



不交這個(gè)個(gè)稅對(duì)這個(gè)票沒有影響,后期面臨補(bǔ)交個(gè)稅與罰款的風(fēng)險(xiǎn)
2019 05/08 09:47

84785008 

2019 05/08 09:52
那百分之四十也太多了,利潤都交稅了

文文老師 

2019 05/08 09:54
按20%扣個(gè)稅,次年自行匯算,多交了可以退

84785008 

2019 05/08 09:57
沒明白老師的意思

文文老師 

2019 05/08 10:18
公司會(huì)代扣代繳個(gè)稅,按按20%扣個(gè)稅,次年3-6月個(gè)人去稅局自行匯算,多交了可以退

84785008 

2019 05/08 10:25
老師我們是現(xiàn)金交易的

文文老師 

2019 05/08 10:43
與交易方式無關(guān),公司有代扣代繳的義務(wù),若沒扣,公司也面臨罰款。
