问题已解决
自然人代開物流發(fā)票,需要交什么稅,稅率多少,要交個稅嗎



你好,個人的勞務(wù)費(fèi)增值稅率是1%,城建稅7%,5%,1%,教育費(fèi)附加3%,地方教育附加2% 個稅20%,,支付方代扣代繳個稅
2021 12/21 16:09

84785022 

2021 12/21 16:09
自然人去稅務(wù)局代開的當(dāng)場交個稅嗎

紫藤老師 

2021 12/21 16:10
不是,支付方代扣代繳個稅

84785022 

2021 12/21 16:12
我是企業(yè)雇個人車?yán)?,他去稅?wù)局開票只交增值稅和附加,我給他代扣代繳個稅?那錄入勞務(wù)那一項(xiàng)?扣的個稅得次月申報才知道啊

紫藤老師 

2021 12/21 16:13
自然人電子稅務(wù)局扣繳端——實(shí)名采集——綜合所得申報——勞務(wù)報酬所得申報

84785022 

2021 12/21 16:14
業(yè)務(wù)發(fā)生在現(xiàn)在,個稅申報期是次月上旬怎么辦啊,先把個稅錢扣出來再支付運(yùn)費(fèi)嗎

紫藤老師 

2021 12/21 16:15
先把個稅錢扣出來再支付運(yùn)費(fèi)

84785022 

2021 12/21 16:16
稅務(wù)局代開與郵政代開效果一樣嗎,都得企業(yè)做個個稅代扣代繳?

紫藤老師 

2021 12/21 16:16
稅務(wù)局代開與郵政代開效果一樣,都得企業(yè)做個個稅代扣代繳
