问题已解决
老師,個(gè)人代開(kāi)普通發(fā)票,個(gè)稅幾個(gè)點(diǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,個(gè)人所得稅減按10%
但有的地方有優(yōu)惠:只征1%是個(gè)人所得稅的附征率。
2023 11/29 18:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 18:25
代開(kāi)普通發(fā)票也要交增值稅?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 18:26
您好,不交,季度 30萬(wàn)普票不交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 18:27
個(gè)人代開(kāi)的喔
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 18:28
您好,是的,就是個(gè)人去稅務(wù)大廳開(kāi)票嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 18:30
是的,個(gè)人代開(kāi)了普通發(fā)票,一萬(wàn)八多,交了365的稅,是增值稅1個(gè)點(diǎn),個(gè)人所得稅1個(gè)點(diǎn)嗎
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 18:32
您好,您是開(kāi)的什么內(nèi)容的票,我們廣東東莞開(kāi)房租租賃都不交增值稅,個(gè)稅稅率10%,個(gè)別地方優(yōu)惠是1%(地方優(yōu)惠政策)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 18:34
開(kāi)淡水魚(yú),在廣州
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 18:36
您好,不用交增值稅的呢,你本季度有沒(méi)有開(kāi)其他發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 18:39
沒(méi)有,他是第一次開(kāi)票,從來(lái)沒(méi)有開(kāi)過(guò)發(fā)票,就是第一次開(kāi)票才發(fā)現(xiàn)交這么多稅
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 18:56
您好,這樣不合理,您明天幫他打個(gè)電話問(wèn)下稅務(wù)大廳,我們也是廣東
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