问题已解决
个人代开挖掘机给公司干活,工程款10万元,需交那些税,税率多少?
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你好,综合税点是4.8%大概5000块左右
2019 04/20 11:43
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 11:46
我个人代开普票,一次开十万,需要选那项?
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 11:47
不可能一个月5千元累计,那需要开很多票的
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 11:50
税务大厅让我选劳务费,个税还要被公司扣掉
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/20 11:54
是的,是劳务费支出的,单位代扣代缴个税
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 11:59
那就是由单位做账,代交个税。如果单位每月做三万,需四个月。个税怎么计算?
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 13:30
请老师回答一下
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/20 13:37
每次按金额的大小,税率20