問題已解決
這張發(fā)票要怎么扣稅呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
你好,需要代扣個(gè)人所得稅吧
01/22 10:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/22 10:38
是的,在哪里代扣呢
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/22 10:41
代扣一般按照勞務(wù)報(bào)酬,20%得稅率
在自然人電子稅務(wù)局代扣后申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/22 10:47
我這張發(fā)票要上多少錢的個(gè)稅
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/22 11:18
你好,按照這個(gè)金額計(jì)算
![](/wenda/img/newWd/sysp_btn_eye.png)