问题已解决
自然人去稅務(wù)局代開普通發(fā)票,也需要配上工資表嗎?
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您好,是開勞務(wù)發(fā)票么,帶上工資表,因?yàn)殚_票內(nèi)容需要提供給稅務(wù)大廳
帶上個(gè)人身份證件、對(duì)方開票信息資料、開票內(nèi)容、稅金、填寫申請(qǐng)表
2023 09/30 08:18
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2023 09/30 08:21
我們做賬的時(shí)候也要賠償工資表嗎?
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2023 09/30 08:22
發(fā)票已經(jīng)開出來了
FAILED
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2023 09/30 08:22
我們做賬的時(shí)候也要配上工資表嗎
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2023 09/30 08:26
您好,上面寫的工程款,配上結(jié)算明細(xì)作為附件
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2023 09/30 08:29
有了結(jié)算明細(xì),就不需要工資表了嗎?
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2023 09/30 08:30
您好,是的,結(jié)算明細(xì)就夠了
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2023 09/30 08:31
老師麻煩問一句,結(jié)算明細(xì)是什么?有沒有樣版???能不能發(fā)給我看看?
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2023 09/30 08:33
您好,沒有樣版,就是這99560是怎么算的,人工多少,材料多少這種簡(jiǎn)單的表格,
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2023 09/30 08:37
老師我還想問一句,就是這個(gè)發(fā)票是自然人去稅務(wù)局代開的勞務(wù)發(fā)票,他這種開法對(duì)嗎?
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2023 09/30 08:44
您好,我們給他報(bào)個(gè)稅么,報(bào)個(gè)稅要開勞務(wù)費(fèi)
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2023 09/30 11:55
您好!我臨時(shí)有事走開2小時(shí),留言我會(huì)在回來的第一時(shí)間回復(fù)您,謝謝您的理解和寬容~
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2023 09/30 15:24
您好,我們給他報(bào)個(gè)稅么,報(bào)個(gè)稅要開勞務(wù)費(fèi)
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不給他報(bào),而且我們這家公司報(bào)稅也是零報(bào)
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2023 09/30 15:28
您好,那這個(gè)工程款開票就直接入賬,這是裝修的話,在租賃期內(nèi)按月攤銷
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2023 10/01 03:42
那還需不需要結(jié)算明細(xì)?
您再看看這個(gè)自然人去稅務(wù)局代開的勞務(wù)發(fā)票合規(guī)嗎?
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2023 10/01 05:56
您好,我覺得附上結(jié)算明細(xì)是更好的
那個(gè)發(fā)票沒有問題呀
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