問題已解決
勞務(wù)費第一檔是直接乘20%?29230的勞務(wù)費應該繳5846元?
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勞務(wù)報酬個稅:
4000以下的:(開票金額-增值稅-附加稅費-800)*20%
4001-20000的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*20%
20001-50000的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*30% -2000
50001以上的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*40% -7000
沒開票的,不考慮增值稅和附加稅費
02/21 15:38
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02/21 15:41
就像這張票我該繳多少錢?我24年就開了這一張票
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02/21 15:44
適用第2個
勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*30% -2000
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02/21 15:45
附加稅費怎么算?
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02/21 15:49
需要出具完稅憑證,沒有完稅憑證只扣除增值稅
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