問(wèn)題已解決
去稅務(wù)局代開發(fā)票,人工除草費(fèi)需要繳納多少個(gè)點(diǎn)稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
增值稅附加稅不需要繳納個(gè)稅20%-40%。
2022 06/16 15:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 15:30
自己種的呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/16 15:32
你好
自己種的是什么意思?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 15:32
單位是農(nóng)業(yè)的嗎?然后找的臨時(shí)工。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 15:33
單位是自己種植茶油 ,請(qǐng)的臨時(shí)工除草
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 15:34
你好,臨時(shí)工的20%-40%的個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 15:44
有那么高嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 15:45
對(duì)的是的,次年匯算清交合并的工資和工資薪金是一樣算,個(gè)稅的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 15:49
這個(gè)屬于勞務(wù)費(fèi)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 15:51
好,對(duì)的是的,屬于勞務(wù)報(bào)酬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 16:00
開的發(fā)票金額是52550元,收的個(gè)稅是691.03,這個(gè)是收多少個(gè)點(diǎn)的?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 16:02
你好,52550這個(gè)是不含稅的嗎?不含增值稅的話,52550乘以80%*40%-7000
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