问题已解决
小規(guī)模納稅人,沒(méi)有營(yíng)業(yè)執(zhí)照范圍,去稅務(wù)局代開普票,需要交稅嗎?
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您好,這個(gè)是需要的,需要
2023 12/08 21:41
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2023 12/08 21:44
不是專票才要交稅嗎?普票也需要交稅嗎?
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2023 12/08 21:44
普票的話,超過(guò)30萬(wàn),也是需要的
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2023 12/08 21:44
是只要代開都要交稅嗎?還是有分什么情況才要交稅
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2023 12/08 21:44
那沒(méi)超30萬(wàn)的話,哪些需要交稅呢
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2023 12/08 21:45
沒(méi)有超過(guò)30的話,這個(gè)是只有繳納所得稅就可以的5%
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2023 12/08 21:47
沒(méi)吵30萬(wàn),代開普票就不需要交稅了是嗎?
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2023 12/08 21:47
沒(méi)有超過(guò)的增值稅不需要繳納,但是有所得稅的,5%
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2023 12/08 21:50
沒(méi)在營(yíng)業(yè)范圍的話,自己可以開具普票嗎?
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2023 12/08 21:50
不行,這事不可以的
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2023 12/08 21:52
那找稅務(wù)代開的話,開具哪些稅目需要繳納個(gè)稅?
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2023 12/08 21:53
你只要不是用于公益事業(yè)的,都需要繳納
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2023 12/08 21:54
如果是公司找個(gè)人做事,個(gè)人找稅局代開票,是不是都要繳納個(gè)稅,有沒(méi)有增值稅月度10萬(wàn)的限制?
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2023 12/08 21:55
增值稅的話這個(gè)是有的,但是個(gè)人所得稅你說(shuō)的沒(méi)
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2023 12/08 22:04
那比如工人為公司修繕什么的,這樣不需要交稅嗎?
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2023 12/08 22:04
增值稅一個(gè)月10萬(wàn)以內(nèi)免
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2023 12/08 22:04
工人去稅局代開票,不要交稅嗎
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2023 12/08 22:05
個(gè)稅也不需要繳納嗎?
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2023 12/08 22:06
個(gè)稅不是說(shuō)了嘛。。個(gè)稅是需要的,增值稅款1個(gè)月10萬(wàn)以內(nèi)免
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2023 12/08 22:07
哦,那個(gè)稅的稅率是按多少繳納
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2023 12/08 22:07
這個(gè)是核定的,大概是三個(gè)點(diǎn)
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