问题已解决
老師,你好,請問個人車輛租給公司稅率是多少?要上哪些稅
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增值稅1%,城建稅等附加6%, 個稅支付企業(yè)代扣代繳,20%
2024 12/12 17:10
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2024 12/12 17:11
車輛是股東的,現(xiàn)在公司在用。股東還有其他公司,所以需要去稅局代開發(fā)票,稅金是不是代開時稅局收走。還是需要公司代扣代繳呢
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文文老師 
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2024 12/12 17:16
個稅由公司代扣代繳,其他稅費,稅局現(xiàn)場收
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2024 12/12 17:17
老師,請問一次性的個稅在哪里報?
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2024 12/12 17:19
指一次性年終獎嗎?
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2024 12/12 17:22
就是公司付給股東的租車費用在哪里報個稅
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2024 12/12 17:22
工資個稅申報系統(tǒng),分類所得-租賃所得
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2024 12/12 17:22
謝謝老師
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2024 12/12 17:23
不用謝,有幫到你就好。請五星好評!
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