問(wèn)題已解決
收到對(duì)方從稅務(wù)局代開(kāi)的普通發(fā)票備注欄中寫(xiě)次月由付款方(我公司)代扣代繳對(duì)方個(gè)人所得稅,現(xiàn)在已經(jīng)過(guò)時(shí)了,要怎么操作
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沒(méi)事的,下個(gè)月補(bǔ)申報(bào)就是了
2024 07/23 15:31
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2024 07/23 15:34
這種一定代扣代繳對(duì)方個(gè)稅嗎
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2024 07/23 15:34
是的,必須要代扣代繳的
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2024 07/23 15:39
會(huì)有什么后果呢
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2024 07/23 15:39
不代扣代繳我方是不是有被稅局處罰的風(fēng)險(xiǎn)
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2024 07/23 15:39
不申報(bào),那么那個(gè)發(fā)票不能稅前扣除,還得被罰款
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2024 07/23 15:42
稅前扣除指的是我方的企業(yè)所得稅嗎
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2024 07/23 15:43
是的,就是那個(gè)意思
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