問題已解決
個人銷售書籍到稅務(wù)局代開發(fā)票,稅率多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
個人銷售書籍到稅務(wù)局代開發(fā)票,稅率3%,3.1-5.31是1%
2020 03/30 20:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:02
謝謝!3%是增值稅普通發(fā)票的稅率嗎?還要交個人所得稅嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:03
3%是增值稅普通發(fā)票的稅率。要交個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:04
個人所得稅適用哪種稅率?勞務(wù)的?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:05
個人所得稅適用是生產(chǎn)經(jīng)營的稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:08
哦,到稅務(wù)局代開發(fā)票時就要一起繳納增值稅和個人所得稅是嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:09
到稅務(wù)局代開發(fā)票時就要一起繳納增值稅和個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:22
謝謝!再請教一下,經(jīng)營所得的扣除成本費(fèi)用,如果不能提供以前進(jìn)貨的發(fā)票,可以依據(jù)什么扣除成本呢?還是以本次全部收入計算所得稅?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:23
以本次全部收入計算所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:26
外籍人士也是同樣的計稅方式嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:27
外籍人士也是同樣的計稅方式
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:28
書籍的增值稅稅率是0嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:29
圖書銷售發(fā)票已經(jīng)按照財稅(2013)87號規(guī)定達(dá)到享受條件的前提,故應(yīng)開具稅率為“免稅”的增值稅普通發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/30 20:40
前面說的可以扣除成本費(fèi)用一定是發(fā)票嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 20:40
可以扣除成本費(fèi)用一定是發(fā)票
![](/wenda/img/newWd/sysp_btn_eye.png)