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個(gè)人去稅務(wù)局代開粉、蔬菜發(fā)票,收票單位需要代扣代繳個(gè)人所得稅嗎?稅率多少?
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您好,對(duì)方?jīng)]有交,公司就要申報(bào),交了就不要申報(bào)了
2024 09/28 21:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/28 21:21
蔬菜不是免稅的嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/28 21:22
免增值稅,個(gè)稅不免的哦,按核定的來,好像是1.5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/28 21:23
代扣代繳不是20%?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/28 21:24
這個(gè)不是按勞務(wù)所得,按經(jīng)營(yíng)所得,核定的是1.5%
![](/wenda/img/newWd/sysp_btn_eye.png)