问题已解决
個(gè)人去稅局代開居間服務(wù)費(fèi)專票,增值稅稅率、個(gè)人所得稅稅率各是多少?
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你好,增值稅稅率是1.5%,個(gè)人所得稅稅率1.5%。
2020 07/23 09:45
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2020 07/23 09:45
上海地區(qū)的。也是這個(gè)稅率嗎
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2020 07/23 09:48
你好,增值稅稅率是3%,個(gè)人所得稅稅率1.5%。
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2020 07/23 09:51
老師你好,增值稅可以理解,個(gè)稅為什么是1.5呢
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2020 07/23 09:55
你好,這個(gè)是個(gè)人所得稅以前稅務(wù)局綜合核定的簡(jiǎn)單計(jì)算,現(xiàn)在像這種服務(wù)費(fèi),稅率是20%,超過4000元,公式=4000*(1-20%)*20%
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2020 07/23 09:57
所以我個(gè)人居間服務(wù)費(fèi),是按照勞務(wù)報(bào)酬來(lái)計(jì)稅,而不是按照生產(chǎn)經(jīng)營(yíng)對(duì)嘛
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2020 07/23 09:59
你好,是的,這個(gè)是按照勞務(wù)報(bào)酬來(lái)計(jì)稅
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