问题已解决
個人去稅務(wù)局代開貨物運輸發(fā)票需要交什么稅?交幾個點
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增值稅3%,附加稅12%,個人所得稅稅務(wù)局一般會按生產(chǎn)經(jīng)營所得預(yù)扣,一般在1.5%左右,這個各地有差異,具體按照你單位的實際情況
2020 08/24 17:16
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/24 17:33
自然人按照經(jīng)營所得算個稅呀?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/24 17:39
您好,是的,運輸?shù)挠械臅瓷a(chǎn)經(jīng)營所得預(yù)扣,這個各地有差異
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/24 17:49
這個只是預(yù)扣,那實際繳納應(yīng)該是按5%?還是20%?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/24 17:51
你好,生產(chǎn)經(jīng)營所得是5%至35%的稅率,這個只是預(yù)扣,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/24 17:57
那他會跟生產(chǎn)經(jīng)營一樣,每個月有投資者減除費用5000嗎?最后用收入-5000*月份,再看稅率表?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/24 17:58
您好,這個只是預(yù)交,不考慮那么多
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/24 18:24
預(yù)交到了年底不是還得再按實際的去繳納嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/24 18:29
你好 這個實際工作中沒有人會主動去補交稅款的 看當(dāng)?shù)匾?guī)定
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