问题已解决
你好 公司有個咨詢服務費代收30000 需要交納哪些稅 稅率是多少?
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你好,是代收代付的還是收入?
2024 07/22 12:49
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2024 07/22 12:54
代收代付的 扣留稅款
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2024 07/22 12:55
一般納稅人還是小規(guī)模的。
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2024 07/22 13:05
小規(guī)模納稅人
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2024 07/22 13:05
有咨詢服務協(xié)議?
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郭老師 
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2024 07/22 13:05
增值稅季度30萬以內(nèi)不用繳納的附加稅也不需要交,只需要交一個企業(yè)所得稅。企業(yè)所得稅沒有扣除的話,小型微利企業(yè)是5%。
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2024 07/22 13:13
有咨詢協(xié)議需要繳納印花稅嗎
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2024 07/22 13:17
好,這個不需要繳納印花稅的。
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2024 07/22 13:18
開票或哪種情況下需要繳納印花稅了?
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2024 07/22 13:22
這些業(yè)務的需要交,即使不開發(fā)票也得交
FAILED
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