问题已解决
老师好,我们公司找人维修水暖,贴瓷砖,对方开的发票是劳务费,看下这样的发票,需要给对方缴纳个税吗?还是对方公司缴纳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!这是个体工商户不是个人你们不用代扣代缴个税
2024 10/30 16:27
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
m609351566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 16:32
好的老师知道了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 16:33
你好!欢迎下次提问
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
m609351566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 16:36
老师,如果对方是公司,我们和劳务公司签订的劳务合同,装修期间用工,需要缴纳印花税吗?合同名称写着(劳务合同)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 16:39
劳务合同不用缴纳印花税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
m609351566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 16:41
好的谢谢老师
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 16:46
不客气 欢迎下次提问