问题已解决
請問,汽車租賃個人代開發(fā)票,支付方有代扣代繳的義務(wù)嗎?
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您好,有的,只要沒有完稅證明,接受服務(wù)的單位都需要申報個稅的
2024 08/12 14:01
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2024 08/12 14:03
就是企業(yè)都有代扣代繳的義務(wù)是嗎?
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廖君老師 
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2024 08/12 14:03
您好,是的,是這么理解的
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2024 08/12 14:21
財產(chǎn)租賃所得不是由出租方繳納個稅嗎?
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廖君老師 
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2024 08/12 14:26
您好,是的,誰拿?錢誰交稅的
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2024 08/12 14:33
但是對方不繳納,企業(yè)有風(fēng)險嗎?
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廖君老師 
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2024 08/12 14:36
您好,當(dāng)然有風(fēng)險,我們代扣代繳的,扣了個稅才給他錢嘛
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2024 08/12 14:38
財產(chǎn)租賃企業(yè)也有代扣代繳義務(wù)是嗎?
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廖君老師 
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2024 08/12 14:38
您好,是的,只要我們跟個人發(fā)生的業(yè)務(wù),個稅就是要代扣代繳
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