问题已解决
個(gè)人所得稅由扣繳義務(wù)人(支付方)依法預(yù)扣預(yù)繳或代扣代繳,是支付方代替納稅人交稅嗎?



同學(xué)您好,是代扣方先向受益人扣款,然后再繳給稅務(wù)局。
2020 08/05 09:37

84785001 

2020 08/05 09:43
我們公司收到了一張個(gè)人代開的5萬元?jiǎng)趧?wù)費(fèi)發(fā)票,是不是需要我們公司進(jìn)行代扣代扣。具體的怎么計(jì)算?怎么操作?

森林老師 

2020 08/05 09:43
國稅開票結(jié)算后,企業(yè)還要代扣代繳個(gè)人所得稅,當(dāng)然,個(gè)人也可以自行申報(bào)繳納.通常企業(yè)代繳個(gè)人所得稅時(shí),企業(yè)需要填報(bào)個(gè)人所得稅明細(xì)申報(bào)表,注意:項(xiàng)目選為勞務(wù),人員選非本單位即可.

84785001 

2020 08/05 09:52
個(gè)人自行申報(bào)是個(gè)人所得稅app上申報(bào)還是去稅局申報(bào),企業(yè)填的這個(gè)明細(xì)申請表是在自然人稅收管理系統(tǒng)填寫嗎?

森林老師 

2020 08/05 10:03
平時(shí)個(gè)稅申報(bào)系統(tǒng)
