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個(gè)人代開運(yùn)費(fèi)發(fā)票,都繳納那些稅?有沒有額度限制
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同學(xué)你好
交增值稅附加稅所得稅印花稅
2022 03/16 14:26
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 14:29
是7級(jí)超額累進(jìn)稅率?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/16 14:36
同學(xué)你好
按照生產(chǎn)經(jīng)營(yíng)的話是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 14:46
喔,知道了,經(jīng)營(yíng)所得是嗎
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 14:47
老師,代開16616.1運(yùn)輸發(fā)票,下來繳納多少稅金?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 14:53
這個(gè)看稅局核定讓你們交什么所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 14:53
代開166161元運(yùn)輸發(fā)票,是不是1%的增值稅,10%的附加稅?20%的經(jīng)營(yíng)所得?還有印花稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 14:54
按經(jīng)營(yíng)所得
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 15:01
同學(xué)你好
那就是按照毛利來計(jì)算
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