問題已解決
老師,你好,以公司名義直播的話,取得的收入什么的我要怎么交稅呀



一般納稅人按服務(wù)的稅率6%交增值稅,帶貨銷售的按13%。小規(guī)模按1%
2024 07/31 15:32

84785040 

2024 07/31 15:37
就是一般納稅人普通銷售就是按6,如果抖音直播的收入就是按13?

家權(quán)老師 

2024 07/31 15:40
一般納稅人普通服務(wù)銷售就是按6,如果抖音直播的帶貨銷售收入就是按13

84785040 

2024 07/31 16:01
小規(guī)模不管吧,都是1%,其他的都和公司一樣吧?有個人所得稅什么的嗎

家權(quán)老師 

2024 07/31 16:05
是的,小規(guī)模都是1%。個人提成和工資需要申報個稅
