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公司從個(gè)人那里買(mǎi)挖機(jī),個(gè)人要代開(kāi)發(fā)票給公司嗎?稅是怎么繳的?
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你好!這個(gè)是需要代開(kāi)的。
主要是個(gè)稅,看你有沒(méi)有買(mǎi)進(jìn)來(lái)的發(fā)票,如果沒(méi)有個(gè)稅20%
另外增值稅1%
2024 08/28 08:56
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2024 08/28 09:03
他個(gè)人有買(mǎi)進(jìn)來(lái)的發(fā)票
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2024 08/28 09:10
你好,這樣子的話可以按照差額來(lái)交。
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2024 08/28 09:13
公司買(mǎi)進(jìn)來(lái)是貶值買(mǎi)的 個(gè)人買(mǎi)進(jìn)來(lái)17萬(wàn) 個(gè)人買(mǎi)給公司8萬(wàn) 這樣就只需要繳納個(gè)增值稅吧
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2024 08/28 09:13
你好!是的,就是這樣理解,除非是稅務(wù)局核定
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