问题已解决
您好老師!河北省,個人去當?shù)囟悇站执_物流運輸發(fā)票4萬元,需要繳納多少稅。去開的話,要帶哪些證明材料。謝謝!
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同學,你好
增值稅1%
附加稅12%
個稅20%
帶上合同、身份證
2023 10/11 14:03
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2023 10/11 14:04
普票的嗎,沒有合同呢
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2023 10/11 14:04
同學,你好
是的,沒有合同,補一個
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2023 10/11 14:05
這是要繳納13200的稅嗎
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2023 10/11 14:06
同學,你好
40000含稅的話
增值稅1%? ? 40000/1.01*0.01
附加稅12%? ?40000/1.01*0.01*0.12
個稅20%? ?40000*0.8*0.2
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2023 10/11 14:51
如果是企業(yè)或者工商個體代開的話,就免征稅了
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2023 10/11 14:52
同學,你好
不免征稅的
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2023 10/11 17:30
不免征稅什么意思??雌渌麊挝唤o我代開的稅局發(fā)票,稅率免征呢
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2023 10/11 18:03
同學,你好
有截圖嗎?
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