问题已解决
個人由稅務(wù)局代開的增值稅普通電子發(fā)票,現(xiàn)代服務(wù)*會務(wù)費(fèi),這個還需要受票單位代扣代繳個人所得稅嗎?
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同學(xué)您好,是的沒錯, 是這樣的要受票單位代扣代繳個稅
2023 02/21 19:06
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2023 02/21 19:09
這個不是勞務(wù)費(fèi),也要受票單位代扣代繳嗎?開票內(nèi)容是會務(wù)費(fèi)
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2023 02/21 19:13
是個人在稅務(wù)局代開的,現(xiàn)代服務(wù)*會務(wù)費(fèi)。
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2023 02/21 19:16
上面蓋的有完稅憑證號的,這種還需要代扣代繳嗎
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2023 02/21 19:18
備注了個稅由單位代扣代繳嗎
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2023 02/21 19:23
發(fā)票上沒有備注
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2023 02/21 19:25
您好,您的具體 問題/情況 是什么,有截圖嗎?
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2023 02/21 19:35
你看一下發(fā)票,這種的是不是應(yīng)該代扣代繳個稅的?
FAILED
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2023 02/21 19:38
備注處理的代開企業(yè)是個人還是單位?
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2023 02/21 19:50
發(fā)票備注的是個人
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2023 02/21 19:55
還是代扣代繳的好,這個票開的不明確
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2023 02/21 19:56
老師,那代扣代繳的話,怎么計(jì)算個稅呢?稅率20%扣除數(shù)多少?
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2023 02/21 20:17
你好,付款單位按照勞務(wù)代扣代繳個稅,20-40%稅率
不含稅收入*(1-20%)*適應(yīng)稅率2萬以下20%,2-5萬30%速算扣2000,5萬上40%速算扣7000
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