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老師,綠化土對方給我們開3個點發(fā)票,要收我們5.5個點的稅金,這怎么計算的,合理嗎?綠化土這塊有什么稅收優(yōu)惠嗎?
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你好,增值稅和附加稅的哦
2019 06/27 15:32
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:35
11萬我們繳納多少稅金及附加
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:36
老師給算下
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 15:40
11萬是含稅價還是不含稅價
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:40
不含稅
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:40
對方要收我們5.5稅金合理嗎
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:43
還要繳納企業(yè)所得稅嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 15:49
不含稅就是11萬乘以這個綜合稅率
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:50
企業(yè)企業(yè)所得稅是多少呢,怎么算的?您能說的詳細(xì)點嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 15:50
你好,所得稅是根據(jù)利潤來計算的,一般是減半征收10%,不減半的話就是25%
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 15:56
那這個開票稅金和利潤有關(guān)系嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 16:04
利潤是收入減成本的
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 16:12
增值稅附加是百分之十二是吧,印花稅是萬分之三對吧
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 16:13
是的,滿意請給五星好評,謝謝
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 16:21
普通發(fā)票也是這些點嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 16:22
是的,也是這些稅點的
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 16:23
沒有個稅和企業(yè)所得稅嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 16:31
你不是問的企業(yè)嗎?說的綜合稅就是我睡的那幾個,個稅的話是個人或者獨資等企業(yè)才有的,企業(yè)所得稅的話看有沒有減半征收,減半征收是10%,沒減半的是25%
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 16:33
個人去代開發(fā)票的要交個稅嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 16:37
要交的哦,滿意請給五星好評,謝謝
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/27 16:54
個人給公司代開發(fā)票要交個稅嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/27 17:19
要交的哦,滿意請給五星好評,謝謝
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