问题已解决
老师,公司给员工签订劳务合同,这个也是按工资薪金来申报个人所得税吗?这个没有其他凭证在税前可以扣除吗



你好,可以的, 没问题
2023 03/23 19:47

易 老师 

2023 03/23 19:47
按工资薪金来申报个人所得税就行的

84785040 

2023 03/23 20:02
我的理解是,劳务费需要发票才可以税前扣除。对吗

易 老师 

2023 03/23 20:14
学员您好,是的,对的

84785040 

2023 03/23 20:42
那这样申报了,没有发票作为税前扣除凭证,汇算所得税时是不是要调增

易 老师 

2023 03/23 21:05
同学您好是的没错, 是这样的