问题已解决
師好!請(qǐng)問(wèn)一下我公司是建筑業(yè)有個(gè)人**我公司資質(zhì)修了路,我們給建設(shè)單位已開(kāi)了票,建設(shè)單位給我公司也轉(zhuǎn)入工程款,這個(gè)個(gè)人要求我公司轉(zhuǎn)款給他,那我們是不是得讓他開(kāi)成本票呢,那這成本票是讓他去稅務(wù)局代開(kāi)呢?還是讓他去找材料公司開(kāi)票呢?
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你好,他去稅局給你開(kāi)票才對(duì)的哦,要開(kāi)成本票給你的,他去材料公司給你開(kāi)就是虛開(kāi)了,讓他去稅局給你開(kāi)
2020 06/16 18:20
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2020 06/16 18:23
要是代開(kāi)的話那是不是還得給他代扣代繳個(gè)人所得稅呢?
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2020 06/16 18:33
看發(fā)票備注欄里,如果寫(xiě)了收票方代扣代繳那就代扣代繳
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2020 06/16 18:41
那有人說(shuō)個(gè)人去代開(kāi)這塊屬于他個(gè)人的經(jīng)營(yíng)所得不用代扣代繳,不知道對(duì)嗎?
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2020 06/16 18:47
他是個(gè)體戶嗎?不是個(gè)體戶就要,你可以問(wèn)問(wèn)你們稅局
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2020 06/16 18:48
不是個(gè)體工商戶是自然人
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2020 06/16 18:49
你好,需要咨詢下你們稅局,一般都是代扣代繳的,自然人不是生產(chǎn)經(jīng)營(yíng)所得
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2020 06/16 18:51
那現(xiàn)在讓他去成立個(gè)體工商戶然后給我們公司開(kāi)票行嗎?
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2020 06/16 18:54
可以,這樣你不用代扣了,他自己給你開(kāi)就行
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2020 06/16 19:00
現(xiàn)在建設(shè)單位已經(jīng)給轉(zhuǎn)了款,他現(xiàn)在成立那這時(shí)間上沒(méi)有關(guān)系嗎
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2020 06/16 19:38
你好,這個(gè)沒(méi)事的哦
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2020 06/16 19:38
好的謝謝老師辛苦了
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2020 06/16 20:00
不用客氣,滿意請(qǐng)給五星好評(píng),謝謝
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