问题已解决
老師,我們是網(wǎng)絡(luò)貨運平臺,之前付給司機的運費,司機開不了發(fā)票,今天可以開了,我想問一下1.司機開的普通發(fā)票可以抵扣進(jìn)項嗎? 2.是不是司機開了發(fā)票,我們就可以按照代理服務(wù)繳稅了
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1不能抵扣進(jìn)項,2你們可以按代理來繳稅
2024 11/12 18:46
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2024 11/12 18:49
如果是專用發(fā)票就可以抵扣了嗎
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2024 11/12 18:49
如果司機開不出發(fā)票,就只能按9個點交增值稅是不
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2024 11/12 18:50
您好,你是平臺,開服務(wù)費幾天,如果你開9個點專票出去,就要專票才能抵扣
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2024 11/12 22:30
按代理服務(wù)繳稅 和司機開不開票有關(guān)系沒
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2024 11/13 08:19
你好,如果你想差額征收,是需要的
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2024 11/13 08:30
假如說客戶打款了5500元,我們給司機付了5000元,司機開不了票,就是按5500交增值稅,現(xiàn)在司機可以開了就是(5500-5000)=500
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2024 11/13 08:30
你好,對的,你開差額發(fā)票就是這樣子計算。
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2024 11/13 08:33
那司機開的發(fā)票交稅嗎
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2024 11/13 08:33
你好,司機開發(fā)票他自己是需要交稅的。
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2024 11/13 08:33
對于他個人來說
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2024 11/13 08:34
他交什么稅
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2024 11/13 08:34
你好,他自己取的收入是需要交增值稅及附加,然后個稅但是如果沒有達(dá)到起征點的話是可以免稅的。
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