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個(gè)人代開勞務(wù)費(fèi)發(fā)票是需要到項(xiàng)目所在地申報(bào)個(gè)稅嗎?
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你好是的,勞務(wù) 發(fā)生地代開發(fā)票?
2022 05/23 17:57
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2022 05/23 18:04
你好一般會(huì)有滯納 金的尼?
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2022 05/23 18:16
你好? 一般會(huì)有的,看你當(dāng)?shù)匾?
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2022 05/23 18:32
按照稅款的金額乘以日萬分之五,乘以滯納的天數(shù)。
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2022 05/23 18:35
是的,沒有稅款,不存在滯納金。
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2022 05/23 18:38
沒有稅款就沒有滯納金。
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2022 05/23 18:40
客氣,祝您工作愉快,問題解決,請(qǐng)及時(shí)評(píng)價(jià)。
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2022 05/23 18:03
這個(gè)4月代開的勞務(wù)費(fèi)發(fā)票,這個(gè)月過了報(bào)稅期逾期了會(huì)交滯納金嗎?
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2022 05/23 18:12
個(gè)人代價(jià)逾期沒申報(bào)個(gè)稅要交滯納金嗎?
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2022 05/23 18:30
這個(gè)滯納金是按票面金額的每天萬分之五?
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2022 05/23 18:35
那要是不需要交個(gè)稅是不是就沒有滯納金?
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2022 05/23 18:37
要是稅務(wù)這邊代開補(bǔ)申報(bào)個(gè)稅不需要交個(gè)稅,就不需要交滯納金
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2022 05/23 18:38
好的,謝謝
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