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老師,個(gè)人給我們提供運(yùn)輸服務(wù),共結(jié)算運(yùn)輸服務(wù)費(fèi)8萬元,需要這個(gè)人去稅局給我們代開啥發(fā)票?需要簽訂啥合同?
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你好,簽訂運(yùn)輸合同就可以了,個(gè)人去稅務(wù)局代開發(fā)票。
2023 10/25 10:07
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2023 10/25 10:08
個(gè)人去稅局代開的發(fā)票品目是啥,代開都承擔(dān)啥稅率交多少稅?
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玲老師 
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2023 10/25 10:09
你好,運(yùn)輸服務(wù)這個(gè)稅目開發(fā)票。增值稅,附加稅個(gè)人所得稅。
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2023 10/25 10:10
代開8萬塊錢,大概需要繳納多少稅費(fèi)?稅率分別多少?因?yàn)檫@個(gè)費(fèi)用需要我們公司承擔(dān)
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玲老師 
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2023 10/25 10:14
你好? 百分之一左右的個(gè)稅? ?供參考?
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2023 10/25 10:15
增值稅呢?附加稅呢?
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玲老師 
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2023 10/25 10:16
這個(gè)一般會(huì)按小規(guī)模減免了,具體看你稅務(wù)局那邊的要求。
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