问题已解决
老師,您看看這張發(fā)票,是去稅局代開的發(fā)票,開的是吊車臺班費。發(fā)票備注那里寫的,個稅由支付方依法預(yù)扣預(yù)繳或代扣代繳。意思是,我們公司還得幫這個代開發(fā)票的人申報繳納個稅?難道不是只有開的勞務(wù)發(fā)票才需要幫對方代扣代繳個稅么?這個吊車臺班費,屬于勞務(wù)發(fā)票嗎?
FAILED
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你號,是的,你們需要申報代扣代繳個稅的
2019 12/30 13:12
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2019 12/30 13:16
FAILED
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暖暖老師 
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2019 12/30 13:16
按照發(fā)票的額金額合并一次申報代扣代繳
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2019 12/30 13:19
老師,支付這筆吊車臺班費的,是先通過借支備用金形式,再取得吊車臺班發(fā)票,填的費用報銷單,發(fā)票附在后面,作為沖賬。老師,像這種支付吊車費的,不應(yīng)該都是以付款申請單的方式申請費用么,而且,發(fā)票后面只是手寫了一份吊車臺班費用明細。這種可以嗎?
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2019 12/30 13:20
如果是填的費用報銷單,沖備用金的,這種后面的附件,還需要補臺班簽證單嗎?
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暖暖老師 
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2019 12/30 13:20
這種開票方式是可以的了
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2019 12/30 13:44
老師,我是想請問,這種申請款項的方式行不行?支付吊車臺班費,是用付款申請單方式申請,還是用借備用金的方式申請,后面用發(fā)票來沖賬呢?還有就是,后面需要補臺班簽證單嗎?因為,報賬的那個人,只是手寫了一份明細單附在后面的。
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2019 12/30 13:45
用借備用金的方式申請,后面用發(fā)票來沖賬
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2019 12/30 13:52
老師,那附件,臺班簽證單需要嗎?因為,報賬的人,只是手寫了一份臺班明細單附在后面。
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2019 12/30 13:53
有的就做原始憑證,沒有的不需要
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2019 12/30 14:01
老師,為什么不需要呢,這個是要入到機械成本里的呀
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2019 12/30 14:02
有發(fā)票的呀,有這個就可以證明
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