問(wèn)題已解決
老師,收到對(duì)方付的工程款,但是該單位跟之前開(kāi)票單位不是同一家,可以寫(xiě)委托書(shū)嗎



你好,可以的,可以這樣子操作。
2024 01/16 15:27

84785041 

2024 01/16 15:56
我們付給對(duì)方的勞務(wù)款,從農(nóng)民工賬戶付工人的工資付出去的,那農(nóng)民工這塊的個(gè)稅是我們公司申報(bào)還是由對(duì)方?

宋生老師 

2024 01/16 15:58
你好,是對(duì)方公司給你們開(kāi)勞務(wù)發(fā)票嗎?

84785041 

2024 01/16 15:59
是的,然后由我們公司付工資給農(nóng)民工

宋生老師 

2024 01/16 16:00
你好這樣子的話,你們不用給他們申報(bào)個(gè)稅。

84785041 

2024 01/16 16:16
那就是對(duì)方自己申報(bào)就行了?

宋生老師 

2024 01/16 16:19
你好,是的,就是這樣子。
