问题已解决
包工頭去代開勞務(wù)發(fā)票,發(fā)票備注欄上注明:企業(yè)代扣代繳個(gè)稅,請(qǐng)問(wèn)企業(yè)需要在個(gè)稅系統(tǒng)申報(bào)該勞務(wù)分包的個(gè)稅嗎?如果要申報(bào)請(qǐng)問(wèn)在個(gè)稅系統(tǒng)里如何申報(bào)?
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您好,按照勞務(wù)報(bào)酬申報(bào),登錄自然人系統(tǒng)后可以看到的有個(gè)勞務(wù)報(bào)酬的頁(yè)面,進(jìn)去填寫相關(guān)信息申報(bào)即可
2020 08/26 10:39
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2020 08/26 10:42
老師你好,按勞務(wù)報(bào)酬申報(bào)是不是個(gè)稅稅率20個(gè)點(diǎn)?
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2020 08/26 10:46
您好,是的,稅率是20%的
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2020 08/26 10:47
可是他們這個(gè)是核定征收的
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2020 08/26 10:47
以前是在稅票上就體現(xiàn)了
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2020 08/26 10:47
個(gè)稅就1個(gè)點(diǎn)
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2020 08/26 10:53
您好,對(duì)方是企業(yè)還是個(gè)人、?
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2020 08/26 10:54
個(gè)人,只是包工頭
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2020 08/26 10:55
他連營(yíng)業(yè)執(zhí)照那些都沒(méi)有的
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2020 08/26 10:56
您好,那就對(duì)了,個(gè)稅怎么可能是1%呢。您說(shuō)的是增值稅吧
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2020 08/26 10:59
以前也有包工頭去代開發(fā)票,但是個(gè)稅是他們那邊直接按1個(gè)點(diǎn)核定征收,這次他們沒(méi)在稅票上體現(xiàn),直接在發(fā)票上備注欄代扣代繳體現(xiàn)
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2020 08/26 11:02
您好,但是企業(yè)代扣代繳的個(gè)稅是沒(méi)有1%的稅率的
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2020 08/26 11:06
老師請(qǐng)問(wèn)這種情況如何處理
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2020 08/26 11:07
您好,讓對(duì)方去稅局直接繳納就好
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2020 08/26 11:08
老師,我們有相關(guān)資料,帶上去稅局繳納可以嗎?
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2020 08/26 11:09
您好,也可以這樣操作的
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2020 08/26 11:09
好的,謝謝老師
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2020 08/26 11:11
不客氣,祝您工作順利,身體健康,如果解答了您 的問(wèn)題,麻煩給個(gè)五星好評(píng)喲,比心,謝謝啦。
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