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個(gè)人先代開(kāi)勞務(wù)發(fā)票,公司已經(jīng)代扣代繳個(gè)稅,后個(gè)人成立個(gè)體戶(hù),那匯算清繳時(shí)個(gè)人和個(gè)體戶(hù)的收入合并嗎?
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你好,個(gè)人代開(kāi)時(shí)的收入不合并的
2024 04/25 14:34
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2024 04/25 14:37
如果把勞務(wù)費(fèi)代扣個(gè)稅時(shí)申報(bào)成財(cái)產(chǎn)租賃所得,現(xiàn)已經(jīng)個(gè)人所得稅匯算了,還可以把財(cái)產(chǎn)租賃所得更正申報(bào)成勞務(wù),退稅嗎?
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2024 04/25 14:39
申報(bào)錯(cuò)誤可能更正申報(bào)的
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2024 04/25 15:22
財(cái)產(chǎn)租賃所得代開(kāi)發(fā)票時(shí)會(huì)不會(huì)備注個(gè)稅代扣代繳?還是經(jīng)營(yíng)所得都備注?
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2024 04/25 15:26
一般是銷(xiāo)售,建筑勞務(wù),運(yùn)輸代開(kāi)發(fā)票才按經(jīng)營(yíng)所得直接在稅局交,其他的會(huì)備注需要代扣代繳個(gè)稅
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