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個(gè)人去稅務(wù)局開傭金發(fā)票,有哪些稅
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增值稅1%,城建稅等附加6%,印花稅,個(gè)稅支付企業(yè)代扣代繳,20%
2024 11/15 14:36
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2024 11/15 14:38
居間服務(wù)也會(huì)有個(gè)稅嗎
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2024 11/15 14:39
不論開票金額是多少都是20%的個(gè)稅?
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2024 11/15 14:39
那這種的話還不如直接發(fā)勞務(wù)費(fèi),只有個(gè)稅
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2024 11/15 14:40
是的,居間服務(wù)由支付企業(yè)代扣代繳,20%
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2024 11/15 14:41
額 這個(gè)有沒有辦法節(jié)點(diǎn)稅呢
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2024 11/15 14:42
沒有,代開發(fā)票,就會(huì)涉及到個(gè)稅
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2024 11/15 14:42
增值稅有沒有減免呢
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2024 11/15 14:43
增值稅按1%進(jìn)行征收
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2024 11/15 14:44
增值稅有沒有10萬(wàn)的免稅額呢
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2024 11/15 14:45
增值稅 沒有10萬(wàn)的免稅額
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2024 11/15 14:46
嗯嗯,會(huì)不會(huì)有地區(qū)差異
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2024 11/15 14:51
你好,基本不會(huì)有差異。
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2024 11/15 14:54
好的,謝謝老師
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2024 11/15 14:55
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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2024 11/15 14:56
還有一個(gè)問題老師,返給個(gè)人的傭金,次年個(gè)稅匯繳 滿足條件也會(huì)退稅不呢
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2024 11/15 14:59
會(huì),次年個(gè)稅匯繳 滿足條件也會(huì)退稅
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2024 11/15 15:00
他代開的傭金發(fā)票,或者是我們以勞務(wù)費(fèi)給他申報(bào)的個(gè)稅 都會(huì)返還嘛
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2024 11/15 15:02
是的,匯算時(shí),多退少補(bǔ)
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2024 11/15 15:03
全年綜合收入不滿12萬(wàn) 就可以退是吧
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2024 11/15 15:05
是的,綜合所得匯算時(shí),多退少補(bǔ)
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