問題已解決
請專家評審代交增值稅么?
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請專家評審開票的時候交增值稅
2019 07/19 15:01
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 15:21
你好老師
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 15:22
我剛剛問過,但是已經(jīng)限制次數(shù)了,所以又發(fā)起了提問
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 15:22
噢噢噢噢噢噢,明白的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 15:23
需要幫他們代開發(fā)票,交個稅,增值稅和附加稅可以開票繳納,想問一下這句話什么意思?個稅跟增值稅附加稅繳納方式不一樣么
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 15:24
增值稅和附加稅可以開票繳納,個稅需要代扣代繳或者他自己申報
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 15:54
開什么票老師?要不要跟個稅開在一張上面
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 16:22
開普票和專票都可以,但是普票一次小于500的免稅
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 16:50
老師,如果我給專家開2000的勞務費,到手2000,發(fā)票怎么開呀
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 17:22
那是你們承擔稅費
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 17:32
嗯呢,發(fā)票開2000還是2000多?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 17:57
發(fā)票開2000,稅另外交的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 17:58
好的,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 18:01
不客氣,你很細心,很贊,如果你對我的解答滿意可以評個五星哦!
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/19 19:05
必須五星好評,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/19 19:06
謝謝謝謝!互相學習,互相進步
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