问题已解决
個人在稅務局給公司代開的勞務報酬發(fā)票,公司拒收,是否需要匯算清繳時繳納個稅?
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你好,公司為什么拒收呢。沒支付么事申報肯定不交稅
2024 02/02 19:12
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2024 02/02 19:20
公司開始不知道要申報扣繳個稅,在個稅問題上有分歧,公司也沒有收票,也沒有付錢呢,個人在做匯算清繳時需要自己把開票的這個金額按勞務報酬申報嗎
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2024 02/02 19:26
個人App上應該沒有如果沒申報
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2024 02/02 19:27
對,公司沒有申報,個人在匯算清繳時需要申報嗎?
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暖暖老師 
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2024 02/02 19:34
個人沒有超過12萬的可以不匯算清繳
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2024 02/02 19:37
超過了12萬
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2024 02/02 19:38
那就需要匯算清繳了
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