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老師。個(gè)人去稅務(wù)局代開(kāi)勞務(wù)報(bào)酬發(fā)票需要企業(yè)代扣代繳個(gè)人所得稅,如果個(gè)人代開(kāi)的不是勞務(wù)報(bào)酬發(fā)票,代開(kāi)的是銷售貨物的,還需要企業(yè)代扣代繳個(gè)人所得稅嗎?
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你好,是貨物就不需要了
2019 07/23 22:08
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84785039 
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2019 07/23 22:21
代開(kāi)勞務(wù)報(bào)酬發(fā)票,企業(yè)必須要為個(gè)人代扣代繳個(gè)人所得稅嗎
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暖暖老師 
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2019 07/23 22:38
是的,現(xiàn)在稅務(wù)局不代扣了
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2019 07/23 22:40
設(shè)計(jì)費(fèi)算勞務(wù)報(bào)酬嗎?
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暖暖老師 
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2019 07/24 06:19
勞務(wù)報(bào)酬所得,是指?jìng)€(gè)人從事設(shè)計(jì)、裝潢、安裝、制圖、化驗(yàn)、測(cè)試、醫(yī)療、法律、會(huì)計(jì)、咨詢、講學(xué)、新聞、廣播、翻譯、審稿、書畫、雕刻、影視、錄音、錄像、演出、表演、廣告、展覽、技術(shù)服務(wù)、介紹服務(wù)、經(jīng)紀(jì)服務(wù)、代辦服務(wù)以及其他勞務(wù)取得的所得。”
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