当前位置:财税问题 >
實(shí)務(wù)
问题已解决
個(gè)人讓稅務(wù)局代開發(fā)票10000元,需要向稅務(wù)局繳稅么?



你好,具體是什么業(yè)務(wù)呢?
2024 04/09 15:53

84785007 

2024 04/09 15:54
演出業(yè)務(wù),演出費(fèi)。

玲老師 

2024 04/09 15:55
按照勞務(wù)報(bào)酬繳納個(gè)稅。1萬元×以80%×20%。
增值稅是1萬元除以1.01×1%。附加稅是增值稅乘以12%。

84785007 

2024 04/09 15:57
增值稅有優(yōu)惠政策么

玲老師 

2024 04/09 15:58
看你當(dāng)?shù)匾前葱∫?guī)模就不征收。

84785007 

2024 04/09 15:58
個(gè)人這種沒有執(zhí)照,跟小規(guī)模季度30萬以里免增值稅不一樣唄?

玲老師 

2024 04/09 15:59
看當(dāng)?shù)氐墓芾硪前葱∫?guī)模減免稅。
