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老師,公司找個(gè)人師傅給辦公室安裝空調(diào)金額是4500,公司同事直接將4500轉(zhuǎn)給安裝師傅后,想自己報(bào)銷,可是師傅又去稅局代開了普通發(fā)票,發(fā)票上面寫著個(gè)稅由公司代扣代繳,現(xiàn)在員工要報(bào)銷這筆錢,但是發(fā)票代開人是師傅,且給師傅的錢也沒扣個(gè)稅,現(xiàn)在咋操作呀,好暈
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同學(xué)你好
代扣代繳申報(bào)就可以了
2022 11/11 16:20
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2022 11/11 16:25
但是4500沒有扣除個(gè)人就轉(zhuǎn)給安裝師傅了,現(xiàn)在員工報(bào)銷也給4500的話,那個(gè)稅錢誰出啊,給誰申報(bào)代扣代扣啊
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2022 11/11 16:35
同學(xué)你好
這個(gè)只能你們公司出了
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2022 11/11 16:36
啊,老師,沒有別的辦法嗎,
那是代扣代繳的申報(bào)人還是安裝師傅哈
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2022 11/11 16:45
同學(xué)你好
這個(gè)沒有其他辦法
除非要回來
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2022 11/11 17:01
哈哈,好嘛。謝謝
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2022 11/11 17:03
老師,那如果不代扣代繳呢,有啥風(fēng)險(xiǎn)嗎?申報(bào)的話申報(bào)對(duì)象還是那個(gè)師傅吧
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2022 11/11 18:04
催問我要扣錢親愛的同學(xué)
我要吐血了,捂臉哭
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