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自然人代開咨詢費(fèi),開4000塊錢,怎么交個(gè)稅
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同學(xué)你好
應(yīng)交個(gè)稅=(4000-80)*20%
2022 03/30 15:24
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/30 15:25
(4000-80)*20%,老師,這個(gè)里面應(yīng)該減去800吧
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/30 15:26
同學(xué)你好,(4000-80)*20%,老師,這個(gè)里面應(yīng)該減去800吧——對(duì)的,是減掉800,抱歉,少打個(gè)0
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/30 15:27
好的,老師,這個(gè)票是3月份開具的,增值稅1個(gè)點(diǎn)也是要交的吧
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:35
同學(xué)你好,,這個(gè)票是3月份開具的,增值稅1個(gè)點(diǎn)也是要交的吧——是的;
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:46
老師,這些稅是在稅務(wù)局交的嗎,增值稅跟個(gè)稅
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:47
同學(xué)你好,正常代開發(fā)票時(shí)由稅務(wù)局扣款;
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 15:48
增值稅跟個(gè)稅都是稅務(wù)局直接扣款嗎
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 15:57
同學(xué)你好,增值稅跟個(gè)稅都是稅務(wù)局直接扣款嗎-——是的
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