问题已解决
公司有一张"个人为公司提供劳务或服务产生的代开发票,请依据发票信息及时履行个人所得税代扣代缴义务",请问这个是不是要帮这个代开的人申报个人所得税,申报正常工资薪金所得可以吗



你好; 对的; 这个是劳务费哦 ; 不是工资个税哈; 按劳务报酬所得来报哦;
2023 07/03 16:43

84784952 

2023 07/03 16:46
那我是要先做人员采集再做综合所得申报的劳务报酬吗

meizi老师 

2023 07/03 16:47
你好; 对的; 是这样的

84784952 

2023 07/03 16:47
劳务报酬有两个,我要申报哪一个呢

meizi老师 

2023 07/03 16:48
你好; 你们是偶尔发生的; 选择不连续这个

84784952 

2023 07/03 16:48
还有就是,我还没看到这张票,可以看到这张票后再申报吗,如果过了15号还没有申报的话,下个月还能申报吗

meizi老师 

2023 07/03 16:49
你好;可以的; 你支付没有 ?支付了次月报个税哈

84784952 

2023 07/03 16:50
我不确定支付了没,问出纳,出纳说这发票和金额都没发生过

meizi老师 

2023 07/03 16:55
你好; 没有支付 就先不处理哈

84784952 

2023 07/03 17:07
我弄清楚了,这个票额是3000元,支付3000元,我申报劳务报酬要缴纳税额440元,这样的申报对了吗,缴纳440元的话,那就相当于要多付440元

meizi老师 

2023 07/03 17:12
你好; 不是哦 ; 比如 3000 的劳务费; 个税是440 ; 那么 你支付 3000-440的金额 ; 个税到时扣除给 税务局缴纳

84784952 

2023 07/03 17:31
那这要怎么处理比较好呢,因为少付440元销售方肯定不愿意,公司多付440元公司也不愿意。代开的发票能作废吗?

meizi老师 

2023 07/03 17:40
你好; 那你们自己约定; 你们是扣缴义务人; 不报; 你们 公司会罚款的