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我們是裝飾公司,請(qǐng)問(wèn)工地上請(qǐng)的工人不愿意代開(kāi)人工的發(fā)票,沒(méi)發(fā)票做不了人工費(fèi)成本,怎么辦
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你好!你可以入賬,只是沒(méi)有發(fā)票,有稅收風(fēng)險(xiǎn)
2024 07/17 15:59
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2024 07/17 15:59
就是有風(fēng)險(xiǎn)啊,不能稅前扣除,代開(kāi)發(fā)票按照勞務(wù)報(bào)酬申報(bào)扣20個(gè)稅工人不愿意
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2024 07/17 16:05
你好!其實(shí)嚴(yán)格說(shuō)起來(lái),代開(kāi)不代開(kāi)發(fā)票,你們支付的時(shí)候都要代扣代繳個(gè)稅
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