問(wèn)題已解決
請(qǐng)問(wèn)個(gè)人開(kāi)票給公司,金額10萬(wàn),需要交什么稅呢?1、開(kāi)貨物2、開(kāi)服務(wù)
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增值稅,城建稅等附加,印花稅,個(gè)稅
2024 07/15 11:04
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:04
開(kāi)貨物也要交個(gè)人所得稅嗎?不是開(kāi)服務(wù)才需要嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:06
開(kāi)貨物也要交個(gè)人所得稅,稅局按經(jīng)營(yíng)所得扣個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:07
經(jīng)營(yíng)所得,怎么報(bào)稅呢,都是沒(méi)有公司的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:08
代開(kāi)發(fā)票時(shí),稅局直接扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:09
去稅局開(kāi)貨物和服務(wù)的發(fā)票稅局都是直接扣,對(duì)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:15
開(kāi)服務(wù),個(gè)稅不會(huì)直接扣,由支付企業(yè)代扣代繳個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:19
開(kāi)貨物發(fā)票,直接代開(kāi)的時(shí)候就扣繳了,是嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:22
是,開(kāi)貨物發(fā)票,直接代開(kāi)的時(shí)候就扣繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:22
貨物和服務(wù)扣的標(biāo)準(zhǔn)一樣嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:26
不一樣,一個(gè)是經(jīng)營(yíng)所得,一個(gè)是勞務(wù)報(bào)酬所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:29
勞務(wù)是按照這個(gè)嗎?經(jīng)營(yíng)所得呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:36
不是,這是工資所得的稅率。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 11:40
開(kāi)勞務(wù)和貨物發(fā)票的時(shí)候增值稅要交嗎?還是30萬(wàn)以下免交增值稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 11:52
開(kāi)勞務(wù)和貨物發(fā)票的時(shí)候增值稅要交的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/15 14:50
是1個(gè)點(diǎn)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/15 15:31
是的,增值稅都是1%稅率
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