问题已解决
付给个人的劳务报酬需要缴纳增值税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!是的。按3%缴纳增值税。
2018 05/18 11:14
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 05/18 11:16
是不是同时还要缴纳增值税附加和劳务报酬个税?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 05/18 11:17
你好!是的。是都要缴纳。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 05/18 11:24
好的,谢谢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 05/18 11:25
您好!不饿客气的。
付给个人的劳务报酬需要缴纳增值税吗?
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