问题已解决
老師,挖掘機(jī)租賃費(fèi)在稅務(wù)局代開(kāi)寫(xiě)成挖掘機(jī)費(fèi)用能行嗎老師?寫(xiě)挖掘機(jī)租賃費(fèi)就是20個(gè)點(diǎn),挖掘機(jī)費(fèi)用是1.5個(gè)點(diǎn),這兩者在稅務(wù)上的區(qū)別在哪?
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您好,這個(gè)的話,是可以的,允許寫(xiě)1.5個(gè)點(diǎn)這個(gè)
2024 02/05 16:44
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2024 02/05 16:45
那這個(gè)稅率相差那么多肯定是有問(wèn)題的啊
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2024 02/05 16:51
20%那個(gè)是屬于勞務(wù)報(bào)酬,那個(gè)個(gè)稅是單獨(dú)規(guī)定
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2024 02/05 16:52
租賃費(fèi)就屬于勞務(wù)報(bào)酬?
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2024 02/05 16:52
不是,要看個(gè)人,是自然人租賃還是說(shuō)個(gè)體戶(hù)
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2024 02/05 16:53
而且也沒(méi)有單位和數(shù)量那這個(gè)發(fā)票能用嗎?光有金額
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2024 02/05 16:53
自然人去代開(kāi)的不是個(gè)體戶(hù)
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2024 02/05 16:56
我看一下發(fā)票吧這個(gè),發(fā)一下
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2024 02/05 17:07
你看一下老師
FAILED
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2024 02/05 17:08
這個(gè)增值稅是1個(gè)點(diǎn),個(gè)人所得稅,要看稅務(wù)機(jī)關(guān)核定,有的是1.5%,這個(gè)
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