问题已解决
如果建筑包工頭代開(kāi)的勞務(wù)票上交了千分之四的個(gè)稅,公司要不要再扣個(gè)人所得稅代扣代繳了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
你好,你看發(fā)票上有代扣代繳字樣嗎?發(fā)票內(nèi)容是什么
2019 12/13 18:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/13 18:53
明天拍給你看下吧
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 08:12
好的,拍好了上傳給我
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 11:15
老師就這個(gè)票,要不要代扣代繳
FAILED
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 11:28
這個(gè)不需要代扣代繳個(gè)稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 11:30
從哪識(shí)別要代扣代繳呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 11:33
是不是票上注明代扣代繳呢
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 11:59
對(duì)一個(gè)是發(fā)票備注欄和發(fā)票開(kāi)具內(nèi)容
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 12:27
正常開(kāi)具內(nèi)容是哪些需要代扣代繳的
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 16:06
除經(jīng)營(yíng)所得外都要代扣代繳,就想你寫(xiě)的這種工程就是經(jīng)營(yíng)所得
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