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我們公司收到一張這樣的發(fā)票,需要預(yù)扣預(yù)繳繳個(gè)稅嗎?其中如輸勞務(wù)報(bào)酬等綜合所得,需要預(yù)扣預(yù)繳,假如判斷不是呢?那就不用管他,也不用去預(yù)扣預(yù)繳嗎
FAILED
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同學(xué)你好
如果司機(jī)和車是一家的,就不是勞務(wù)報(bào)酬
2022 11/17 11:00
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2022 11/17 11:07
司機(jī)和車是一家的,就不用代扣代交了是嗎
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2022 11/17 16:39
按照備注欄是不需要的
對(duì)方自行申報(bào)
但是征管法要求給自然人支付款項(xiàng)(以及沒有扣繳義務(wù)人的納稅人)支付款項(xiàng)時(shí)候需要扣繳個(gè)人所得稅
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