问题已解决
个人去税务局代开运费发票,个税的税率是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好,这一般是定率征收的,一般是1.5%
2019 12/19 12:28
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:35
我也是按照1.5%来算的,为什么和税务局给的完税证明不一样?是不是每个地方的税率都不一样
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/19 12:36
具体按完税证明的金额,您方便截图看下吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:39
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/19 12:40
您 的开票金额是多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:40
不含税运费金额是47150.45,这个金额是分两次开的,说是超过30000了,要交个税
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/19 12:41
那这是其中一次的个税还是两次的合计的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:44
两次合计的,第一次开,没有交个税,第二次开才交的,说是累加超过3万就要交个税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:45
两次累加开票含税金额是48565
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/19 12:53
那您第二次的开票金额是多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/19 12:57
29065
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/19 20:07
您可以具体问下当地开票的税所