问题已解决
1.自然人代開的個人所得稅應該由誰進行完稅呢?流程和手續(xù)是什么? 2.企業(yè)取得一張自然人代開的發(fā)票,備注欄顯示個人所得稅需依法自行申報,這種發(fā)票可否入賬?
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需要看具體業(yè)務(wù)的,一般就是看發(fā)票備注欄有沒有代扣的說明,要是有就企業(yè)代扣。
2024 02/27 15:24
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2024 02/27 15:24
備注欄沒有寫,需要支付方代扣個人所得稅,咱這種情況就不用代扣了。
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2024 02/27 15:26
備注欄只顯示了個人所得稅需依法進行申報
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2024 02/27 15:28
你好 沒寫企業(yè)代扣就不用? ?安全起見可以打 12366問下?
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2024 02/27 15:29
這不涉及公司的任何風險是吧?
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2024 02/27 15:30
反正也就是他個人可能拖欠個人所得稅和公司無關(guān)是吧?
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2024 02/27 15:33
你好,就是咱要是有代扣義務(wù)的,咱要不代扣會有罰款?就差這兒,所以電話確認一下這樣確保萬無一失。
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2024 02/27 15:33
謝謝老師
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2024 02/27 15:35
客氣,祝您工作學習愉快。
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