问题已解决
个人税局代开机械租赁费需要上哪些税?



你好; 需要缴纳增值税和附加税以及 印花税和 个税
2023 02/08 11:16

84785023 

2023 02/08 11:17
几个点呢税率?按新政策小规模纳税人

meizi老师 

2023 02/08 11:18
你好增值税按1%来开票的

84785023 

2023 02/08 11:19
机械租赁税局要按照动产和不动产算,这个增值税按几个点上?

84785023 

2023 02/08 11:19
个税是按劳务报酬申报吗?

meizi老师 

2023 02/08 11:23
你好按照动产来考虑 ;按照财产租赁所得

84785023 

2023 02/08 11:24
这个怎么算?

meizi老师 

2023 02/08 11:26
你好; 含税金额 /1.01*1%计算增值税