问题已解决
老師好,請問個人去稅局代開的施工費發(fā)票,企業(yè)是否有代扣代繳義務(wù)?謝謝老師!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
個人去稅局代開的施工費發(fā)票,可以當(dāng)時就繳納,那就不需要代扣代繳了
2019 07/01 10:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/01 10:45
沒有繳個稅,只繳了增值稅,老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/01 10:48
除了免個稅以外,還沒有繳個稅,企業(yè)有代扣代繳義務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/01 11:05
好的老師。那就一項業(yè)務(wù),只要交了個稅,就不重復(fù)納稅了吧老師
FAILED
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/01 11:07
交了個稅,就不重復(fù)納稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/01 11:08
看票納稅了個稅,老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/01 11:09
增值稅,附加稅一般當(dāng)時就繳納的
![](/wenda/img/newWd/sysp_btn_eye.png)