問題已解決
你好,老師,如果是公司按勞務(wù)費發(fā)錢是不是也要申報個稅,如果是那些開勞務(wù)票過來備注勞務(wù)費付款是不是就不用報個稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
是的,勞務(wù)費,也要申報個稅,不管是否開票
2024 08/28 10:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 10:16
那是開票方還是收票方報個稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 10:18
個人代開發(fā)票,收票方報個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 10:21
如果不是代開的,對方有公司開的勞務(wù)費發(fā)票由誰申報?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 10:26
勞務(wù)公司開出的勞務(wù)發(fā)票,由勞務(wù)公司申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 10:30
老師,你這里有勞務(wù)報酬的個稅計算表嗎?麻煩了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 10:36
沒有,可直接在個稅系統(tǒng)中測算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 10:40
好的,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 10:47
不用謝,有幫到你就好。請五星好評!
![](/wenda/img/newWd/sysp_btn_eye.png)