问题已解决
老師,請(qǐng)問(wèn)外請(qǐng)專(zhuān)家的講課費(fèi)代扣代繳個(gè)稅后是否就不需要去稅務(wù)局開(kāi)票了?
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你好,還要去開(kāi)發(fā)票,勞務(wù)費(fèi)要有發(fā)票,然后再代扣代繳
2021 12/30 19:41
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84784986 
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2021 12/30 19:43
必須要有發(fā)票嗎?發(fā)放表里面有詳細(xì)要素(開(kāi)會(huì)時(shí)間、地點(diǎn)、身份證號(hào)碼、銀行賬號(hào))銀行轉(zhuǎn)賬,還是需要開(kāi)票嗎?
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2021 12/30 19:59
勞務(wù)費(fèi)規(guī)定是要開(kāi)發(fā)票的。除非是單次500元以下的
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