问题已解决
你好,老師,我想問(wèn)一下個(gè)人去稅局代開(kāi)94500元建筑服務(wù)普票,需要交多少稅
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同學(xué)你好
增值稅1%
附加稅是增值稅的12%
所得稅按照勞務(wù)的來(lái)
一般是代開(kāi)發(fā)票時(shí)由申請(qǐng)人交,另單位付款時(shí)還需代扣代繳20%的個(gè)稅,由付款單位代扣代交
2023 09/16 18:39
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易 老師 
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2023 09/16 18:40
同學(xué)您好,這道題的計(jì)算公式是:94500/1.01*0.01=935.6435644
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易 老師 
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2023 09/16 18:42
學(xué)員朋友您好,附加稅為,935.64*0.12=112.2768
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易 老師 
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2023 09/16 18:44
代扣代繳個(gè)人所得94500-935.64-112.68=93451.68*0.8*0.2=14952.2688
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