问题已解决
个人代开劳务费发票税率是1%吗



你好,增值税税率是百分之一的。
2021 08/21 11:43

84784997 

2021 08/21 11:44
那企业支付给这个人,需要再代扣个税吗?

郭老师 

2021 08/21 11:45
你好
发票有备注支付企业代扣代缴的需要

84784997 

2021 08/21 11:46
没有备注的就不需要是吗

郭老师 

2021 08/21 11:46
是这么做的,是这么理解,是这么操作的。
个人代开劳务费发票税率是1%吗