问题已解决
我們公司給業(yè)主提供裝修服務(wù),支付的人工費如何取得發(fā)票?
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可以 個人代開發(fā)票
2024 08/12 14:31
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2024 08/12 14:32
比如人工費10000,對方代開發(fā)票需要交多少稅?去稅務(wù)局代開嗎?具體怎么代開?公司還要申報其個稅嗎?
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2024 08/12 14:33
是的,個人帶身份證,合同稅局代開。公司要代報個稅
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2024 08/12 14:39
請問對方需要交多少稅?具體如何計算的?
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2024 08/12 14:41
增值稅1%,城建稅等附加6%,印花稅,個稅支付企業(yè)代扣代繳,20%
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