问题已解决
付款給個(gè)人勞務(wù)費(fèi)16500元,是不是要拿對(duì)方身份證去稅局開票啊
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好,是的,個(gè)人需要去代開發(fā)票的。
2023 05/30 11:41
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2023 05/30 11:42
幾個(gè)點(diǎn)的稅率老師
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2023 05/30 11:42
我去稅局代開,要提供那些資料啊
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2023 05/30 11:48
帶上合同和身份證就可以了。20%的稅率。這個(gè)是指?jìng)€(gè)人所得稅。增值稅是1%的稅率。
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2023 05/31 11:18
老師,是用16500*21%嗎
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2023 05/31 11:21
勞務(wù)報(bào)酬的個(gè)人所得稅是16500除以1.01。再乘以80%,再乘以20%。
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2023 05/31 11:23
老師,這么算的邏輯是什么
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2023 05/31 11:23
另外增值稅是怎么算啊
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2023 05/31 11:25
我們用對(duì)公戶支付,必須要開票嗎
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2023 05/31 11:32
你好 不交增值稅的? ? 哪里不清楚直接不清楚的地方問一下?
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