问题已解决
工程施工~人工费与工程施工~分包费的区别
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你好,人工费一般记自己公司职工发放工资,分包费一般是记支付给别的公司,并且别的公司给你公司开具发票的费用。
2019 03/01 20:56
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2019 03/02 21:21
我们收到的发票是工程款,但是是个人(小工头)去税局带开的
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2019 03/02 22:17
嗯,这样也属于分包费,建议计入工程施工-分包费。
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2019 03/02 22:34
这样我们不用给他们申报个税吧
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2019 03/03 08:53
是的,和你们就没有关系了。你们直接发工资,没有发票才需要代申报个税
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2019 03/03 14:05
如果对方没给我们发票,只提供了工资金额那我们给他们发工资还得报个税是么?
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2019 03/03 14:16
嗯,是的,你公司发工资就相当于你公司的员工。
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2019 03/03 14:19
意思就是说还是那几个人,开来发票我们走分包费,不申报个税。没开发票我们走人工费,要申报个税是么老师?
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2019 03/03 14:23
嗯,是这样处理的。