问题已解决
老師,個(gè)人代開勞務(wù)發(fā)票,勞務(wù)報(bào)酬有征收20%?
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是的,這個(gè)稅率是對的,但是也要看整體金額,才好適用稅率的。
而且現(xiàn)在多地稅局已經(jīng)下文,代開勞務(wù)費(fèi)發(fā)票時(shí),稅局不再代征個(gè)稅,該由支付方代扣代繳個(gè)人所得稅了。
2019 04/28 09:26
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2019 04/28 09:27
如果我開20萬的勞務(wù)票,個(gè)稅交多少呢?4萬?
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2019 04/28 09:49
如果開具20萬勞務(wù)發(fā)票的話,
個(gè)人所得稅=200000÷(1+3%)*(1-20%)*40%-7000=55135.92
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