问题已解决
个人开普票,公司代扣代徼,在哪里申报
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,学员,这个一般是税务局现场缴纳的
2023 07/08 11:13
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:19
个税系统不行吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:19
公司代扣代缴
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:20
公司这边申报
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:24
你好,学员,申报个税的话,是可以的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:24
但是增值税是不行的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:44
他是自然人哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:45
我公司收到他的普票
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:46
自然人要申报个税的,
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:46
直接按照劳务报酬申报的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:46
正常申报即可的,学员
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 11:48
好的,谢谢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 11:52
不客气,学员,周末愉快