问题已解决
老师,你好,个人承包建筑公司的劳务,是不是去税局代开发票,税率3%
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您好,是的,去税务局代开发票,现在税率是1%
2020 06/11 09:50
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2020 06/11 09:52
那只能开普票是吗?如果承包给劳务公司呢?税率多少
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2020 06/11 09:56
我们是一般纳税人建筑公司,如果劳务承包的话,是不是一定要承包给公司,个人的不可以是吗?
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2020 06/11 10:06
专票和普票的税率是一样的,小规模和个人现在是1%,一般纳税人是9%
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2020 06/11 11:09
承包给个人有可以的吧,开劳务发票来然后钱给包工头个人账户?
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2020 06/11 11:15
个人给你做的劳务,个人去开代开劳务发票,然后企业支付劳务报酬时代扣个人所得税,这个钱你如果支付不是实际代开发票,这个人支付给包工头,需要写一个委托证明
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2020 06/11 11:21
我们的工地做工,就是抱给了一个人,他叫人做的,我们一共支付多少钱 ,他没有告诉
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2020 06/11 11:22
公司,现在给他钱,他去税局代开了劳务发票,钱可以打他个人卡里吗?
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2020 06/11 11:24
你和谁签订的合同?就谁给你代开发票,然后你这个钱就支付给谁
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2020 06/11 11:24
你包给这个人,就这个人给你代开发票,你支付给这个人劳务报酬
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2020 06/11 11:26
那不用扣个人所得税了吧?
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2020 06/11 12:00
如果你支付劳务报酬的是个人,企业需要代扣代缴个人所得税,如果支付给了个体户,企业就不用代扣代缴个人所得税