问题已解决
掛卡工程項(xiàng)目自行申報(bào)工人個(gè)稅,但發(fā)工資 由**項(xiàng)目轉(zhuǎn)到公司,由公司代付,請(qǐng)問(wèn)怎么賬務(wù)處理
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你好,你們單位是哪一方的
代付的一方嗎?如果是的話,借工程施工勞務(wù)費(fèi),貸銀行存款。需要對(duì)方給你開(kāi)勞務(wù)發(fā)票。
2023 05/25 13:58
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2023 05/25 14:01
但是申報(bào)個(gè)稅是由**項(xiàng)目自己申報(bào)。
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2023 05/25 14:03
你好,對(duì)方給你開(kāi)發(fā)票嗎?
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2023 05/25 14:07
沒(méi)有開(kāi)發(fā)票,只是由公司代為支付
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2023 05/25 14:12
那不行,如果他不給你開(kāi)發(fā)票的話,你單位來(lái)申報(bào)個(gè)稅。
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2023 05/25 14:12
他申報(bào)了個(gè)稅,他就得給你開(kāi)發(fā)票。
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2023 05/25 15:55
如果**項(xiàng)目打錢進(jìn)來(lái),公司只是一進(jìn)一出,也要讓對(duì)方開(kāi)票嗎?
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2023 05/25 15:56
收代付的不需要開(kāi)發(fā)票,你這個(gè)是什么業(yè)務(wù)?
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2023 05/25 15:58
建筑企業(yè)
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2023 05/25 15:59
你好,我的意思是你需要給對(duì)方開(kāi)發(fā)票嗎?被**人需要開(kāi)發(fā)票出去,不是嗎?
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2023 05/25 16:02
所以還是只看誰(shuí)申報(bào)個(gè)稅,誰(shuí)來(lái)開(kāi)票,哪怕只是代收代付工資而已?
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2023 05/25 16:05
你好是的,是這么做的。
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