问题已解决
老師,公司給員工簽訂勞務(wù)合同,這個(gè)也是按工資薪金來申報(bào)個(gè)人所得稅嗎?這個(gè)沒有其他憑證在稅前可以扣除嗎
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你好,可以的, 沒問題
2023 03/23 19:47
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易 老師 
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2023 03/23 19:47
按工資薪金來申報(bào)個(gè)人所得稅就行的
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2023 03/23 20:02
我的理解是,勞務(wù)費(fèi)需要發(fā)票才可以稅前扣除。對(duì)嗎
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易 老師 
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2023 03/23 20:14
學(xué)員您好,是的,對(duì)的
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2023 03/23 20:42
那這樣申報(bào)了,沒有發(fā)票作為稅前扣除憑證,匯算所得稅時(shí)是不是要調(diào)增
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易 老師 
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2023 03/23 21:05
同學(xué)您好是的沒錯(cuò), 是這樣的
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