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老師,請(qǐng)問建筑行業(yè)跨區(qū)域需要預(yù)繳個(gè)人所得稅,企業(yè)所得稅。其中個(gè)人所得稅全員全額預(yù)繳是怎么操作的?
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您好
個(gè)人所得稅全員全額預(yù)繳 下載異地扣繳客戶端 異地稅務(wù)局給您登錄密碼 回機(jī)構(gòu)所在地安裝注冊(cè) 錄入人員信息 然后按月申報(bào)就好了
2022 06/15 10:05
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2022 06/15 10:13
我現(xiàn)在只剩尾款,是根據(jù)這個(gè)尾款產(chǎn)生的人員薪酬報(bào)個(gè)稅嗎?
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2022 06/15 10:14
根據(jù)您發(fā)放工資的金額報(bào)個(gè)稅
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2022 06/15 10:30
因?yàn)槭俏部钪划a(chǎn)生很少的工資了,這個(gè)也可以嗎?有沒有比例要求,或者可能有根本不產(chǎn)生工資的情況,這個(gè)也是被允許的嗎?
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2022 06/15 10:34
這個(gè)可以的 根據(jù)實(shí)際情況
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2022 06/15 10:46
請(qǐng)問有 公司給我們開具運(yùn)輸服務(wù)發(fā)票,他備注的是吊車費(fèi),這種沒有起運(yùn)地目的地,這種票是合規(guī)的嗎
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2022 06/15 11:40
發(fā)票大類是運(yùn)輸服務(wù)么?
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2022 06/15 17:30
是的,大類是運(yùn)輸服務(wù)*國內(nèi)其他陸路貨物運(yùn)輸服務(wù),這樣必須要備注嗎?
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2022 06/15 17:34
發(fā)票大類是運(yùn)輸服務(wù)
備注欄必須要按規(guī)定備注
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