问题已解决
老师,个人去税务局代开水电费的发票,需要交什么税种啊?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
你好,增值税的呢
2020 04/16 12:11
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 12:15
为什么不交个税啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 12:15
我之前收到了一张税务代开的垃圾清运费的发票,上面标注了由购买方代扣代缴个人所得税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 12:16
这两种是有什么区别呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/16 14:04
个税一般由购买方代扣代缴了呢,税务局一般不直接缴纳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 14:19
老师,为什么税务局代开水电费发票的时候,没有代扣代缴个税的要求,而垃圾清运费这种服务类的代开发票上面的备注栏会备注由购买方代扣代缴个税呢?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/16 15:05
有可能是缴纳水电的时候,在税务局自己就缴纳了