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老師,跨區(qū)域涉稅事項(xiàng)的個稅申報在哪里申報?怎么個流程?
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工資個稅的,你們是需要全員申報嗎?如果是的話,項(xiàng)目所在地稅務(wù)局那邊會給你一個賬號密碼。你用這個登錄他當(dāng)?shù)氐牟杉藛T信息提交,然后再綜合所得工資填寫。
2024 09/14 15:10
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2024 09/14 15:17
就是非建筑企業(yè)分包了個小項(xiàng)目施工,第一次開了建筑發(fā)票,這個是要全員申報還是非全員申報?工資也不超個稅起征點(diǎn),可以在自己電子稅務(wù)局報么?
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2024 09/14 15:19
兩種征稅方式,一種是全員,還有一種是按照核定的。按照你合同的金額,你問項(xiàng)目所在地稅務(wù)局那邊的要求,這里的全員是你項(xiàng)目所有人員的,不包含后勤。
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郭老師 
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2024 09/14 15:19
不可以在電子稅務(wù)局申報。
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2024 09/14 15:38
如果是核定的,要怎么報啊?
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2024 09/14 15:40
我們這邊去項(xiàng)目地帶著外管證繳納的
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2024 09/14 15:44
不管核定還是全員,這部分人員的工資申報后,不必在當(dāng)?shù)仉娮佣悇?wù)局再申報了吧,下個月如果沒開票還需要到外地電子稅務(wù)局作減少不?
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郭老師 
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2024 09/14 15:46
你好,只要在異地申報過的,在你企業(yè)所在地就不要申報了。
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2024 09/14 15:47
明白了,非常感謝老師
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2024 09/14 15:48
不用客氣
工作愉快
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