問題已解決
老師,對方是個人,找稅務局代開的發(fā)票,完稅憑證只交了增值稅和城市維護建設(shè)稅,合理嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
合理的,開票金額不超過10萬,附加稅給免了
2024 12/27 11:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 11:29
個稅也免嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/27 11:31
個稅不免,由公司代扣代繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 11:32
為什么公司代扣代繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/27 11:32
什么邏輯,他們賣給我們沙子和水泥
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/27 11:37
若個人出售價,比買入價低,不用交個稅。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/27 11:37
這種稅局通常會直接扣個稅,按財產(chǎn)轉(zhuǎn)讓所得
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