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勞務(wù)派遣,本來(lái)開(kāi)一張差額票就行,對(duì)方需要管理費(fèi)和工資部分拆分成兩張發(fā)票,要怎么開(kāi)票?
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普通開(kāi)具,內(nèi)容都是勞務(wù)派遣
2023 12/12 15:20
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2023 12/12 15:21
兩張稅率都開(kāi)成百分之五嗎?
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2023 12/12 15:22
那申報(bào)的時(shí)候,要怎么報(bào)稅呢
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2023 12/12 15:27
勞務(wù)派遣公司的管理費(fèi)部分開(kāi)稅率5%的發(fā)票、稅額顯示為不含稅金額*5%(可以選擇開(kāi)專票也可以選擇開(kāi)普票);工資社保部分不需要納稅,開(kāi)具稅率5%的發(fā)票、稅額顯示為不含稅金額*5%(只能開(kāi)普票)。
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2023 12/12 15:27
勞務(wù)派遣公司的管理費(fèi)部分開(kāi)稅率5%的發(fā)票、稅額顯示為不含稅金額*5%(可以選擇開(kāi)專票也可以選擇開(kāi)普票);工資社保部分不需要納稅,開(kāi)具稅率5%的發(fā)票、稅額顯示為不含稅金額*5%(只能開(kāi)普票)。
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2023 12/12 15:30
那申報(bào)的時(shí)候,怎么申報(bào)呢,把工資開(kāi)票部分抵扣掉是嗎?
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2023 12/12 15:35
仍然按差額開(kāi)票方式申報(bào)。只是發(fā)票開(kāi)具方式不一樣而已
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2023 12/12 19:44
現(xiàn)在有個(gè)問(wèn)題,申報(bào)的時(shí)候,管理費(fèi)和工資按照5%開(kāi)的發(fā)票,稅金變成了銷項(xiàng)稅,抵扣部分是自己手工填嗎?工資部分的稅金能抵扣掉嗎?
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2023 12/13 10:25
抵扣部分是自己手工填,工資部分的稅金能抵扣掉
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2023 12/13 10:29
理論上是可以,但是實(shí)際操作起來(lái)這樣填系統(tǒng)會(huì)預(yù)警怎么辦呢
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2023 12/13 10:39
直接提交,后期再做解釋。
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