问题已解决
老師送禮給客戶(hù),是茅臺(tái)酒,是不是涉及代扣代繳個(gè)人所得稅,還涉及增值稅(視同銷(xiāo)售),稅率是6嗎
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你好!是的,正規(guī)的做法是這樣
2024 08/29 10:58
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2024 08/29 11:00
那老師為什么不是13呢
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2024 08/29 11:01
你好!稅率是13%,不是6%了,我是說(shuō)要抵扣代繳個(gè)稅。增值稅視同銷(xiāo)售
不過(guò)實(shí)操中,沒(méi)有人去代扣代繳。這明顯受賄,誰(shuí)去申報(bào)呢
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