问题已解决
廣告設計公司支付個人顧問費,稅務局代開發(fā)票,需要交哪些稅,稅率分別多少?
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需要繳納個稅20%,增值稅是1%,附加稅是增值稅的12%。
2021 09/16 12:25
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2021 09/16 12:28
附加稅不是6%?
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2021 09/16 12:28
需要繳納印花稅么?
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2021 09/16 12:29
附加稅各地不一樣會稍有差別,我是按照最多算的,印花稅也需要繳納
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2021 09/16 13:20
顧問費屬于現(xiàn)代服務業(yè)下的什么服務
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2021 09/16 13:21
這個是屬于文化創(chuàng)意服務下面的。
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2021 09/16 13:35
那咨詢費跟顧問費有什么區(qū)別?稅率相同么?
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2021 09/16 13:36
就稅率來說是沒什么區(qū)別的。
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2021 09/16 13:38
居間費是不是主要是幫助雙方達成交易的介紹費
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2021 09/16 13:38
對,通俗來說就是這個意思,就是中間人的費用。
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2021 09/16 13:44
居間費是屬于什么服務?
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2021 09/16 13:46
居間服務屬于咨詢服務的一種。
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2021 09/16 13:47
那咨詢跟顧問有什么區(qū)別?
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2021 09/16 13:48
顧問是給單方提供咨詢服務的一個費用。
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2021 09/16 13:52
設計公司需要向其他公司咨詢,支付顧問費,那雙方需要簽訂什么合同?
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2021 09/16 13:53
需要簽訂具體咨詢項目的合同就可以。
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2021 09/16 13:56
居間費是直接按雙方簽訂的合同金額來征稅么?
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2021 09/16 13:56
對,肯定是按照你們簽訂的合同來征稅的。
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2021 09/16 14:01
如果個人跟個體戶交易不簽訂合同,可以么?
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2021 09/16 14:01
這個簽不簽合同是你們雙方協(xié)商確定的。
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