自然人代开劳务报酬发票扣缴申报
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自然人代开劳务报酬发票后,企业如何扣缴申报?操作步骤
蓝色柳林财税室· 2025-11-06 00:54
Group 1 - The article provides a detailed guide on how to use the Natural Person Electronic Tax Bureau's web portal for tax declaration related to personal invoices [3][4][5] - It outlines the steps for associating invoices with tax declarations, including logging in, selecting invoices, and generating declaration information automatically [3][4] - The article mentions the existence of a whitelist for individuals who have been pre-approved for issuing labor remuneration invoices, which simplifies the tax declaration process [5] Group 2 - The article references a tax exemption policy for organic fertilizer products, stating that since June 1, 2008, taxpayers producing and selling organic fertilizers are exempt from value-added tax [15] - It defines organic fertilizers, organic-inorganic compound fertilizers, and biological organic fertilizers, highlighting their components and functions [15][16] - The article discusses tax policies for enterprises hiring key groups, indicating that any unutilized tax deductions can be carried over to the next fiscal year [20]