问题已解决
我是个人开出租车的去税务局代开一张发票,多少税点比如有人包车一共2100需要交那些税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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个人取得租赁收入,按照3%的征收率交纳增值税.个人到税务局代开发票,只能代开征收率为3%的增值税专用发票,
2023 10/29 13:56
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 13:57
没有个税吗
谭谭 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/29 14:02
有,按照财产租赁缴纳个税(2100-800)*0.2=260
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 14:05
还没有别的税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 14:06
增值税一个季度不超过10万不用交吧
谭谭 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/29 18:11
你去税务局代开的话,个人直接就代扣了