问题已解决
公司支付給個人勞務(wù)費用 他去稅局代開發(fā)票 服務(wù)費 共需要繳納什么稅款,多少金額
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同學(xué),你好
增值稅1%,附加稅是增值稅的12%
個稅,是你們代扣代繳,一般是20%
2023 03/27 13:29
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2023 03/27 13:33
代扣代繳 我們是要怎么做呢
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2023 03/27 13:34
同學(xué),你好
申報個稅
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2023 03/27 13:39
比如總金額是8000元? ?增值稅79.21
附加稅9.5? ?這2筆是對方去稅局代開發(fā)票他自己要繳納的稅款 對吧
然后個稅是直接從付給他的總金額里扣除 對嗎
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2023 03/27 13:39
能開專票嗎
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2023 03/27 13:42
同學(xué),你好
對的
對的
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2023 03/27 13:42
可以代開專票對吧? 代開要帶合同去才行是嗎
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2023 03/27 13:45
同學(xué),你好
可以,代開要帶合同
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