问题已解决
請(qǐng)問老師,個(gè)人到稅務(wù)局代開勞務(wù)普票給我們公司,我們需要代扣代繳個(gè)稅,勞務(wù)費(fèi)扣繳個(gè)稅的檔是哪個(gè)?
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你好,稅率表可以參考這個(gè)
FAILED
2023 04/20 10:54
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2023 04/20 10:57
那開具的未稅勞務(wù)費(fèi)是1000元,繳納個(gè)稅:1000×(1—20%)×20%=160元?是按照未稅勞務(wù)費(fèi)繳納是嗎?
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郭老師 
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2023 04/20 11:00
1000減800)乘以20%,按照這個(gè)來算。
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2023 04/20 11:04
1000是未稅收入,用1000減去800元,對(duì)哈
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郭老師 
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2023 04/20 11:08
對(duì)的,是的,是這么做的。
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