问题已解决
个人代开普票,税率是多少?
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个人代开增值税普通发票税率为3%。个人、非企业性单位以及不经常发生增值税应税行为的企业作为小规模纳税人管理。
2019 12/17 10:25
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 10:26
如果开票15万元左右,出了交增值税还有那些税?
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晓宇老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 10:28
你好,个人代开发票除了需要缴纳增值税以外还需要交附加税和个税
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 10:29
个税交多少?
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晓宇老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 10:42
按照劳务报酬所得预交个税,150000*(1-20%)*40%-7000=41000