问题已解决
老師,個人承包我們的工程,沒有發(fā)票,我們納稅調(diào)增后,還有風險嗎?
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你不睡前扣除就沒什么問題,另外還有就是你要給他代扣代繳個稅。
2023 04/18 15:09
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2023 04/18 15:10
他是工程服務,不需要代扣代繳個稅吧?
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2023 04/18 15:11
你好,他個人開發(fā)票,你就要給他代扣代繳個稅。
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2023 04/18 15:20
工程承包服務不是支付方代扣代繳的吧?這個屬于經(jīng)營所得,支付方?jīng)]有代扣代繳義務吧?
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2023 04/18 15:23
你好,是個人的話,就是支付方代扣代繳。
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