问题已解决
老師 如何在網(wǎng)上做自然人稅務(wù)臨時登記呢
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這個最好問一下你稅務(wù)局
網(wǎng)上辦理不了,有些稅務(wù)局當?shù)厮疾唤o辦理
2023 12/28 12:21
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2023 12/28 12:22
好的,那自然人去代開增值稅發(fā)票稅怎么收的呀
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2023 12/28 12:23
500以內(nèi)不需要交,超過的需要全額繳納。
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2023 12/28 12:23
為什么,自然人不能視作小規(guī)模嗎
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2023 12/28 12:24
因為他不季度30萬免增值稅的,只有小規(guī)模可以享受,個人不可以。
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2023 12/28 12:25
要開什么業(yè)務(wù)的發(fā)票?如果是不動產(chǎn)租賃的話,月租金10萬以內(nèi)也可以免增值稅。就這一個政策有。
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2023 12/28 12:25
啊…,那意思除了交經(jīng)營所得稅還要交增值稅
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2023 12/28 12:26
開的空調(diào)安裝發(fā)票
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2023 12/28 12:28
增值稅附加稅,個稅,
你這個個稅屬于勞務(wù)報酬里面的。
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2023 12/28 12:29
那如果做臨時稅務(wù)登記可以弄成小規(guī)模么
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2023 12/28 12:29
你好,可以的,做臨時稅務(wù)登記就行。
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2023 12/28 12:29
這個應(yīng)該是屬于經(jīng)營所得的,人家工人有自己的小團隊
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2023 12/28 12:31
做了臨時登記可以的,個稅是按照生產(chǎn)經(jīng)營增值稅1%,附加稅6%,
沒有做臨時稅務(wù)登記的就屬于勞務(wù)報酬。
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