问题已解决
老师,**人如果对方提供了劳务发票是不是就不用提供工资表了,被**人直接用劳务发票入人工成本就行。
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你好是的,就是这样子。
2024 03/21 15:11
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2024 03/21 15:12
还有3%简易计税项目不是纯劳务的吗?可以用材料普票入成本吗?以被**人公司名买的材料
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2024 03/21 15:15
你好!是的,纯劳务是3%
这种,你用材料的话,就不能了
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2024 03/21 15:20
谢谢老师,**人去税局代开1个点的劳务发票,我们直接入账就行不报个税什么都不用管了是吧
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2024 03/21 15:21
是的,他如果扣过个税了,就不用管了,如果没有扣过,你们要代扣代缴个税。