问题已解决
異地施工項(xiàng)目有勞務(wù)費(fèi)發(fā)票,還需要交個(gè)人所得稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
勞務(wù)費(fèi)發(fā)票不影響個(gè)稅的申報(bào),那個(gè)勞務(wù)費(fèi)是增值稅呀
2023 11/27 10:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 10:33
這個(gè)個(gè)稅是什么個(gè)稅?是這個(gè)項(xiàng)目分紅的?還是什么
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 10:34
同學(xué)你們不是外地施工項(xiàng)目的農(nóng)民工勞務(wù)報(bào)酬嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 10:35
對(duì),我們給對(duì)方提供了勞務(wù)發(fā)票,他們還涉及繳納個(gè)稅嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 10:36
對(duì)的還要按勞務(wù)報(bào)酬申報(bào)個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 10:40
這個(gè)申報(bào)個(gè)稅不是應(yīng)該由開(kāi)票方進(jìn)行申報(bào)個(gè)稅嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 10:41
你好同學(xué)給你開(kāi)票方代扣代繳
![](/wenda/img/newWd/sysp_btn_eye.png)