问题已解决
老師,個人稅務(wù)代開租車費(fèi)按20%交個稅嗎?
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對的,是的,800以內(nèi)的不需要交
2023 05/30 11:46
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2023 05/30 11:49
兩個月的租車費(fèi)開在一張發(fā)票上了,我可以分成兩個月代扣代繳嗎?
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郭老師 
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2023 05/30 11:50
不可以的,那你得分月開發(fā)票。
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2023 05/30 11:53
代扣個人租車費(fèi)的個人所得稅匯算清繳時可以退的嗎?
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郭老師 
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2023 05/30 11:54
不可以的,這個不需要匯算清繳
不退。
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2023 05/30 12:04
老師,這是在自然人電子稅務(wù)局分類所得申報里填寫吧?
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2023 05/30 12:04
對的,是的,是這么做的。
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2023 05/30 12:11
明白,謝謝老師!
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郭老師 
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2023 05/30 12:13
不用客氣,工作愉快。
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