问题已解决
老师您好,建筑劳务公司回了工程款,老板从公户直接打给10多人钱,每人大概5w,备注工资,这些人之前没有报个税,现在应该怎么处理?退回让在税务开个人劳务或者机械费发票再支付可以吗?
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我又退回去。个人代开发票就行。
2022 09/19 16:53
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2022 09/19 16:53
然后看一下发票的备注栏用不用申报个税?
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2022 09/19 16:57
他银行备注的是工资,之前是准备让开个人发票
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2022 09/19 16:58
您好,您现在咨询什么问题?
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2022 09/19 16:59
让他在税务完税就不需要代扣代缴了吧
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2022 09/19 17:00
是否代扣个税,需要看发票备注栏的要求。
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2022 09/19 17:01
没看懂您之前回复,退回再开吗
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2022 09/19 17:02
你好 不用退回 是代开发票,是不是交个税 看税务要求
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2022 09/19 17:02
不用退回?直接让他们开个人劳务就可以了?
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2022 09/19 17:02
好的,谢谢
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2022 09/19 17:07
你好是的是这样处理的