问题已解决
老師好,個(gè)人代開發(fā)票:現(xiàn)代服務(wù)*其他現(xiàn)代服務(wù)要單位代扣代繳個(gè)稅,這個(gè)稅率是多少,應(yīng)該申報(bào)哪種分類所得
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關(guān)鍵是具體什么業(yè)務(wù)開的發(fā)票?
2024 10/10 11:16
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2024 10/10 11:16
工程資料費(fèi),她開的現(xiàn)代服務(wù)
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2024 10/10 11:18
按勞務(wù)報(bào)酬申報(bào)個(gè)稅
勞務(wù)報(bào)酬:
4000以下的:(開票金額-增值稅-附加稅費(fèi)-800)*20%
4001-20000的:勞務(wù)報(bào)酬個(gè)稅=(開票金額-增值稅-附加稅費(fèi))*(1-0.2)*20%
20001-50000的:勞務(wù)報(bào)酬個(gè)稅=(開票金額-增值稅-附加稅費(fèi))*(1-0.2)*30% -2000
50001以上的:勞務(wù)報(bào)酬個(gè)稅=(開票金額-增值稅-附加稅費(fèi))*(1-0.2)*40% -7000
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2024 10/10 11:20
那他8月份開了5000,9月份又開了6000,一直都沒(méi)報(bào),10月份是一起申報(bào)還是給分開申報(bào)是一
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2024 10/10 11:21
現(xiàn)在合并申報(bào)了就行
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2024 10/10 11:30
知道了,謝謝老是
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2024 10/10 11:32
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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