问题已解决
請問代開勞務(wù)費發(fā)票怎么繳稅
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你好,這個是個人去代開的嗎?
2021 05/18 11:54
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2021 05/18 11:55
是的,是個人
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郭老師 
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2021 05/18 11:56
增值稅1%附加稅6%,個稅20%-40%。
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2021 05/18 11:57
個稅繳的好高
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2021 05/18 11:58
你好,預繳的高,但是匯算清繳的時候合并到綜合所得,按工資的來。
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2021 05/18 11:59
如果個人開零星工程是不是繳3%的增值稅和12%的附加
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2021 05/18 12:02
建筑工程增值稅1%,附加稅6%,個稅1%左右。
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2021 05/18 12:04
謝謝老師
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郭老師 
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2021 05/18 12:06
不用客氣,工作愉快。
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