问题已解决
去稅務(wù)局代開勞務(wù)費發(fā)票時候,其中城市維護(hù)建設(shè)稅,教育費附加,地方教育附加這些費用也是代開時候一起交了嗎
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你好,代開發(fā)票的同時只是繳納城建稅
教育費附加,地方教育附加是季度結(jié)束單位自行根據(jù)增值稅申報的
2019 06/30 15:55
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2019 06/30 15:56
您看下我這個票交了哪些稅
FAILED
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2019 06/30 16:01
你好,我回復(fù)的是一般單位(公司,個體戶,個人獨資企業(yè))去稅局代開發(fā)票的時候是只 繳納增值稅,城建稅,不針對個人
個人去代開發(fā)票,因為個人不會按月申報,所以代開發(fā)票的時候,稅局會扣除各項稅款(包括教育費附加,地方教育附加)
發(fā)票上面記載的這些稅款都是會繳納的
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2019 06/30 16:08
那就意思是我要開38500的勞務(wù)費就得交上面寫的1391.04的稅?就能開出來?
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2019 06/30 16:12
你好,是的,是這樣的
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2019 06/30 16:13
這個里面怎么沒有個人所得稅和印花稅,我看這張里面有
FAILED
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2019 06/30 16:13
你好,之前一張發(fā)票是不是當(dāng)?shù)囟惥纸o遺漏扣除了個人所得稅?
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2019 06/30 16:18
嗯嗯那個個人所得稅是怎么計算?按哪個公式算
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2019 06/30 16:19
你好,個人所得稅=不含稅收入*當(dāng)?shù)貓?zhí)行的征收率
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