问题已解决
16萬裝修工程款代開發(fā)票需扣多少錢
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你是指什么代開,個(gè)人去稅務(wù)局代開嗎?
2020 01/21 13:30
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2020 01/21 13:30
對的
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陳詩晗老師 
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2020 01/21 13:32
首先是增值稅3%。然后再是附加稅,附加稅是增值稅的12%。印花稅萬分之三。然后就是個(gè)人所得稅20%,當(dāng)然,也有可能是核定征收1%-3%。
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2020 01/21 13:36
增值稅率是根據(jù)金額大小定的嗎
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2020 01/21 13:38
附加
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2020 01/21 13:39
可以直接幫我算下嗎
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陳詩晗老師 
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2020 01/21 13:48
是的是的。
增值稅16萬/1.03×3%
附加稅=增值稅×12%
印花稅=16萬/1.03×萬分之3
個(gè)人所得稅=16萬/1.03×1%(或3%或20%)
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