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稅務(wù)局代開(kāi)35萬(wàn)勞務(wù)發(fā)票要收多少稅點(diǎn)
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學(xué)員朋友您好,增值稅1%附加稅是增值稅的12%所得稅是單位付款時(shí)還需代扣代繳20%的個(gè)稅,由付款單位代扣代交
2023 09/17 17:36
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/17 17:38
個(gè)人和公司簽的技術(shù)服務(wù)合同,要到稅務(wù)局代開(kāi)發(fā)票,35萬(wàn),要交多少稅,怎么算
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/17 17:40
技術(shù)也是稅率相同1%,比如說(shuō)35/1.01*0.01=0.3465346535
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/17 17:46
城市維護(hù)等稅呢
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/17 18:27
城市市區(qū)7%,5%效區(qū),其他1%你應(yīng)繳的增值稅計(jì)算
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