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老師請問一下 人力資資源公司 外包項(xiàng)目開票是 “經(jīng)紀(jì)代理-服務(wù)費(fèi)嗎 以及人力資源公司給客戶招聘人員的服務(wù)費(fèi)怎么開票
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你好!這個(gè)都開經(jīng)紀(jì)代理-服務(wù)費(fèi)就好了
2023 09/25 16:23
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2023 09/25 16:33
都是開差額發(fā)票嗎
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2023 09/25 16:34
你好!工資是人力資源公司付是嗎
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2023 09/25 16:34
我們是人力資源公司 工資我們付
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2023 09/25 16:34
你好!你們付工資,就開差額發(fā)票
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2023 09/25 16:39
單純的給客戶招聘員工的服務(wù)費(fèi) 這種就正常開票是吧
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2023 09/25 16:41
你好! 是的。這種不用差額
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2023 09/25 16:45
好的 謝謝老師
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2023 09/25 16:45
你好!不用客氣的了
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2023 09/25 16:49
老師 還有一個(gè)問題就是 差額部分我們發(fā)工資的時(shí)候 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅 主營業(yè)務(wù)成本 貸:銀行存款 無法取得發(fā)票 可以用發(fā)工資的流水單作為憑證嗎
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2023 09/25 16:53
你好!可以的。你申報(bào)了工資就行
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2023 09/26 09:49
好的 謝謝
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2023 09/26 10:01
您好不用客氣的了
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