問題已解決
老師,異地工程農(nóng)民工工資個(gè)稅怎么申報(bào)
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您好
申報(bào)工資薪金個(gè)人所得稅
2020 11/28 17:50
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/28 17:52
在本地申報(bào),還是到工程所在地報(bào)
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/28 17:52
有的地區(qū)異地要預(yù)繳0.5%個(gè)人所得稅
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/28 18:10
老師,那我在哪交個(gè)稅呢?這個(gè)預(yù)繳的0.5,我會(huì)計(jì)怎么處理?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/28 18:12
您異地有沒有預(yù)繳個(gè)人所得稅?
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/28 18:15
沒有,這個(gè)農(nóng)民工在本地公司賬戶發(fā),我這是第一次搞這個(gè)
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/28 18:17
老師異地要預(yù)交企業(yè)所得稅,是幾個(gè)點(diǎn)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/28 18:17
那您有沒有開外經(jīng)證 有沒有異地預(yù)繳稅金然后開具發(fā)票?
地要預(yù)交企業(yè)所得稅0.2%
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