问题已解决
個人把車租給公司 租期8個月 每月1000,一次性開了8000的電子發(fā)票。需要交個所稅嗎?
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同學你好
需要交的哦
2022 10/14 09:59
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樸老師 
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2022 10/14 09:59
同學你好
個人開的不交
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2022 10/14 10:02
個人開給公司的,抬頭是單位名稱 ,要交嗎
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樸老師 
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2022 10/14 10:11
同學你好
這個要交20%了
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2022 10/14 10:18
是這樣的,要去哪里交的
FAILED
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2022 10/14 10:24
同學你好
這個是稅局代收
或者單位代扣代繳
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2022 10/14 10:25
個人申報還是單位申報?是直接在支付寶上申請代開的
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樸老師 
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2022 10/14 10:32
那你稅額交了多少呢
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2022 10/14 10:35
沒有交稅,直接開出來的
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2022 10/14 10:42
同學你好
那就收票方代扣代繳
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