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#提問#老師,個人到稅務(wù)局代開發(fā)票,稅費怎么收呢
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同學(xué)你好,要看你開的是什么票
2022 02/15 16:23
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84785034 
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2022 02/15 16:32
個人租貨車給公司
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胡芳芳老師 
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2022 02/15 16:35
屬于個人動產(chǎn)租賃行為,交納增值稅,應(yīng)該去稅務(wù)大廳代開發(fā)票,征收率為3%,疫情期間征收率1%。
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84785034 
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2022 02/15 16:37
個人所得稅呢
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胡芳芳老師 
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2022 02/15 17:51
個人租車給企業(yè)屬于租賃所得,按照所得的20%計算征繳個人所得稅,租賃所得每次不超過4000的,減除費用八百元來計算征繳個人所得稅
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