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老師,公司支付個(gè)人25萬(wàn)咨詢服務(wù)費(fèi),個(gè)人需要繳納多少經(jīng)營(yíng)所得,稅率是多少?
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確定了讓交經(jīng)營(yíng)所得個(gè)稅嗎?
2022 06/23 13:49
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2022 06/23 13:49
確定,因?yàn)槲沂盏絺€(gè)稅完稅證明 25萬(wàn)的發(fā)票,只繳納個(gè)稅1019.42 所以不清楚稅率是多少
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2022 06/23 13:50
稅種是個(gè)人所得稅, 經(jīng)營(yíng)所得
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2022 06/23 13:50
你好 這是稅局核定的 收入*核定的稅率?
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2022 06/23 13:54
這是稅務(wù)核定的?我們就不清楚稅率了?
FAILED
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2022 06/23 13:54
。建議你和稅務(wù)局確認(rèn)一下經(jīng)營(yíng)所得是稅務(wù)局自己搜的。
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2022 06/23 13:55
而且現(xiàn)在開(kāi)票需要有大類吧?
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2022 06/23 13:55
是的,開(kāi)發(fā)票。是的,開(kāi)發(fā)票需要大類的。
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2022 06/23 13:56
沒(méi)有大類的發(fā)票不能用吧?
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2022 06/23 14:00
你好是的,不能用的 退回重開(kāi)?
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2022 06/23 14:02
不過(guò)這個(gè)發(fā)票是稅務(wù)代開(kāi)出來(lái)的,還蓋了稅務(wù)的章 ,會(huì)有問(wèn)題嗎?
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2022 06/23 14:10
這張發(fā)票屬于不正規(guī)發(fā)票。
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2022 06/23 14:12
說(shuō)湖南代開(kāi)發(fā)票都沒(méi)有大類,稅率都是星號(hào)
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2022 06/23 14:14
。稅率可以,但是也要大類,你問(wèn)一下你稅務(wù)局。能用那就不能用那就不用退了。
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