问题已解决
你好,請(qǐng)問(wèn)建筑工地,總包幫我們代付的實(shí)名制工資100萬(wàn),我還需要開發(fā)票給總包嗎?
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需要的呀,這個(gè)也是屬于你合同收入的一部分,只是這個(gè)錢你沒(méi)有拿過(guò)來(lái),自己發(fā)放總包直接幫你發(fā)。
2022 04/11 12:00
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2022 04/11 12:01
那我們需要申報(bào)個(gè)人所得稅嗎?
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陳詩(shī)晗老師 
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2022 04/11 12:02
需要的啊,這個(gè)還是需要申報(bào)個(gè)人所得稅。
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2022 04/11 14:29
老師,我這申報(bào)個(gè)人所得稅,需要去工程所在地嗎?還是在金稅三期個(gè)人所得稅扣繳系統(tǒng)申報(bào)?
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陳詩(shī)晗老師 
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2022 04/11 14:30
可以網(wǎng)上申報(bào)處理,同學(xué)
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