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公司重新裝修請(qǐng)的工人,包工頭說給我們開勞務(wù)發(fā)票?合理么?有什么需要注意的么
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你好!
符合規(guī)定的。憑發(fā)票付款做賬就可以了
2019 09/07 08:04
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2019 09/07 08:09
但是他們是包工包料的,只給我們開勞務(wù)費(fèi)發(fā)票,如果個(gè)人開勞務(wù)費(fèi)發(fā)票是需要我們代扣個(gè)稅的是么?如果個(gè)體開勞務(wù)費(fèi)發(fā)票必須營(yíng)業(yè)執(zhí)照上有這個(gè)經(jīng)營(yíng)范圍才可以吧?
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2019 09/07 08:14
如果個(gè)人開勞務(wù)費(fèi)發(fā)票是需要我們代扣個(gè)稅的是么?
……如果是個(gè)人,你們需要代扣代繳個(gè)稅的
如果個(gè)體開勞務(wù)費(fèi)發(fā)票必須營(yíng)業(yè)執(zhí)照上有這個(gè)經(jīng)營(yíng)范圍才可以吧?
……是的。
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2019 09/07 08:18
那個(gè)人代扣個(gè)稅如何扣呢?
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2019 09/07 08:24
代扣代繳個(gè)稅=勞務(wù)收入??(1-20%)*20%
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2019 09/07 08:36
是我們?cè)趥€(gè)稅系統(tǒng)給他申報(bào)扣除么?還是打款的時(shí)候直接扣掉
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2019 09/07 08:37
打款的時(shí)候直接扣掉,然后在個(gè)稅申報(bào)系統(tǒng)申報(bào)
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