问题已解决
假如是把一群工人的工资转给了一个人十万,那他代开了十万的劳务票,他也得按十万交个税吗?即使十万不是他一个人的收入
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这个也是按不含税收入进行缴个税处理,这个是按开票的金额进行计税。
2020 01/18 17:14
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2020 01/18 17:33
老师,所以不管十万是不是他一个人的工资,他都得按十万缴个税吗?
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2020 01/18 17:34
这个是的,就是说属于劳务费征税方式进行征税处理。
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2020 01/18 18:00
劳务票只能由劳务公司开具么?
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2020 01/18 18:43
劳务票可以由劳务公司开具发票,也可以是税务代开发票
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2020 01/18 19:23
老师 税务代开的劳务票几个点?
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2020 01/18 19:24
劳务费发票是增值税3%