问题已解决
老師,乙方員工在我們單位上班(我們是做餐飲的,乙方是供應(yīng)商提供原材料和人力服務(wù)),工資是由乙方先發(fā)給員工, 然后我司再把工資轉(zhuǎn)給乙方公司,發(fā)票怎么開?是開勞務(wù)費嗎?如果是開勞務(wù)費需要申報什么不?
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同學(xué)你好,你們公司是什么性質(zhì)?
2024 02/29 15:56
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2024 02/29 15:58
我們是做餐飲的
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2024 02/29 15:59
小規(guī)模納稅人
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2024 02/29 16:08
同學(xué)你好,小規(guī)模的話簡化處理,用現(xiàn)金取出,當(dāng)作工資發(fā)出,通知對方,讓他們報個稅。
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2024 02/29 16:08
老師的建議是這么做。不用開票。
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2024 02/29 16:11
現(xiàn)在不是不能用現(xiàn)金發(fā)工資嗎
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2024 02/29 16:13
也沒說完全不可以,如果開發(fā)票的話增加你們的成本了,如果你們開票不影響多交稅費的話,可以開的。
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2024 02/29 16:17
開勞務(wù)費就當(dāng)時正常開票開,確認收入,報稅。
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2024 02/29 16:34
好的,如果開勞務(wù)費我需要申報什么稅嗎
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2024 03/01 08:46
同學(xué)你好,目前開票就是1%增值稅。
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