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老師,個(gè)人到稅局代開發(fā)票,勞務(wù)的是幾個(gè)點(diǎn)?要交增值稅和附加稅嗎?所得稅是代開的時(shí)候交嗎?
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你好,勞務(wù)報(bào)酬增值稅1%,附加稅6%,個(gè)稅20%-40%,個(gè)稅企業(yè)代扣代繳,其他的都是稅務(wù)局直接收取。
2023 03/30 08:57
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2023 03/30 09:01
那代開什么科目所得稅會(huì)少點(diǎn)
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郭老師 
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2023 03/30 09:03
開產(chǎn)品的,或者是工程施工的。
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2023 03/30 09:05
工程施工的不也是勞務(wù)的嗎?
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郭老師 
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2023 03/30 09:05
(1)一般勞務(wù)報(bào)酬所得指?jìng)€(gè)人從事勞務(wù)取得的所得,包括從事設(shè)計(jì)、裝潢、安裝、制圖、化驗(yàn)、測(cè)試、醫(yī)療、法律、會(huì)計(jì)、咨詢、講學(xué)、翻譯、審稿、書畫、雕刻、影視、錄音、錄像、演出、表演、廣告、展覽、技術(shù)服務(wù)、介紹服務(wù)、經(jīng)紀(jì)服務(wù)、代辦服務(wù)取得的所得;
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2023 03/30 09:05
這個(gè)里面沒有工程的。
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2023 03/30 09:08
那我們企業(yè)是做污水處理的,適合開什么應(yīng)稅服務(wù)名稱
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郭老師 
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2023 03/30 09:10
他有一個(gè)是屬于技術(shù)服務(wù)的。一個(gè)屬于勞務(wù)
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2023 03/30 09:12
您說的兩項(xiàng),不都屬于勞務(wù)報(bào)酬嗎
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郭老師 
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2023 03/30 09:13
前面第一個(gè)屬于,第二個(gè)不屬于,這個(gè)不是勞務(wù)報(bào)酬,它是屬于勞務(wù),修理修配加工勞務(wù)里面的勞務(wù),如果是一般納稅人13%的勞務(wù)。
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2023 03/30 09:14
我要去稅局代開的
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2023 03/30 09:17
我知道第二個(gè)它不屬于勞務(wù)報(bào)酬的,它屬于勞務(wù)費(fèi)。
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