问题已解决
我们是建筑施工企业,一般纳税人。我们有一个总包项目,劳务自己做,农民工的工资没有直接打到农民工的卡上,而是打到班组长的头上,再由班组长代发工资给农民工,班组长开劳务发票给我们(班组长是个体劳务工商户),这样可以吗?
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你好,可以的,有劳务费发票就可以
2020 01/19 11:45
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2020 01/19 11:48
分几个班组长。分别打到几个班组长的头上,然后几个班组长都开劳务票回来给我们,这样可以吗?
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2020 01/19 11:49
可以的这样有发票完全没问题
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2020 01/19 11:51
如果他们开的是专票,就可以抵增值税,如果他们开的是普票,只能作为成本票不能抵增值税,是这样吗?
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2020 01/19 11:53
是的,你说的非常对的
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2020 01/19 15:55
那还要做工资表?报个税吗?
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2020 01/19 15:55
那还要拿农民工的身份证来做工资表?报个税吗?
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2020 01/19 15:58
需要劳务费代扣代缴个税的
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2020 01/19 16:02
老师您说的需要劳务费代扣代缴个税,指的是代扣代缴班组长的个税,是吗?
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2020 01/19 16:04
就是发票的,那个个体户的
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2020 01/19 16:11
那就是说,不用拿农民工的身份证做工资表,报个税了,是吗?
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2020 01/19 16:16
不需要,只需要个体户代扣就可以的
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2020 01/19 20:56
那还需要跟班组长签委托付款协议,或者还是,劳务分包协议合同吗?
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2020 01/19 20:57
劳务分包协议就可以的