问题已解决
个税返还的金额记到哪里
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借银行存款贷应交税费个税这个是退回来的税款,你是退回来的税款还是三代手续费返还?
2023 04/06 17:22
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 17:23
三代手续返还
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 17:25
借银行
贷其他业务收入或者其他收益,
应交税费,应交增值税销项
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 17:25
增值税按几个点提
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 17:26
一般纳税人6%,小规模的1%。