问题已解决
老師,我公司聘請了一個顧問,顧問費是35000,他若個人去稅務(wù)局代開發(fā)票,需要交納多少錢的稅金呢?分別是哪些稅?
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你好,要繳增值稅3%稅率,計算=35000*3%/1+3%=1019,附加稅12%=1019*12%=122,印花稅萬分之三,個人所得稅=35000/1+3%*(1-20%)*30%-2000
2019 05/17 18:10
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2019 05/17 18:29
老師,你這個算出來的不對吧?個人所得稅=35000/1+3%*(1-20%)*30%-2000
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莊老師 
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2019 05/17 20:47
你好,那個地方不對啊
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2019 05/18 08:52
個人所得稅=35000/1+3%*(1-20%)*30%-2000 按照你這個公司算出來的不對呢
FAILED
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莊老師 
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2019 05/18 09:37
你好,(1+3%)要用括號
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2019 05/18 09:53
老師,個稅要扣6000多呀,他這種能把專項扣除扣了嗎?現(xiàn)在新版的勞務(wù)費用的不是不超36000的那個表嗎?
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莊老師 
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2019 05/18 11:07
你好,是按照這樣的方式計算
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