问题已解决
老師,如果個人去稅務局代開的11萬元的發(fā)票,需要交多少錢的個稅,這個11萬元里面有8萬元是工人的工資,這個怎么算
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你好; 具體是什么業(yè)務的發(fā)票; 這樣好判斷稅點和稅種? ?
2022 03/16 09:35
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2022 03/16 09:37
是內(nèi)河清淤保潔費用,增普票
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2022 03/16 09:38
這張發(fā)票是2019年8月開的,現(xiàn)在稅局查到了要讓補繳個稅,但也不能按11萬的金額去算呀,這里面有8萬元是工人工資,需要把工資表找出來嗎
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2022 03/16 09:41
?你好;個人的話是 勞務費了 。那么增值稅是按3% 。附加稅按增值稅的 6% ; 個人所得稅? 你們11萬看是否 可以按 當?shù)貍€人經(jīng)營所得稅的比例來交納? ??
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2022 03/16 09:53
我還想問下個人經(jīng)營所得都有哪些比例呢?
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2022 03/16 10:04
?你好 ;??? ? 查賬正常是附件的比例 。 但是一般個人開票是按1%-1.5%左右繳納個人經(jīng)營所得稅的? ?
FAILED
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2022 03/16 10:17
那是不是這樣算的:11萬*20%-速算扣除數(shù)
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2022 03/16 10:26
?你好 ;? 不是的。 上面 稅率表是針對有公司的? ?;? 你們個人單獨去申請開票 不用哈? ? 一般是按1%-1.5%計算個人經(jīng)營所得稅的 的??
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2022 03/16 10:35
好的,感謝老師
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2022 03/16 10:43
?不客氣的 。幫到你就好 ;滿意請給予評價??
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