问题已解决
老师好,我们请别人的挖机带师傅修路运设备,开什么类型的票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
这个可以开其他建筑服务*建筑机械租赁
2023 03/13 08:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 08:43
老师,我们是矿区修路,也是开其他建筑服务吗?我之前开有型动产租赁的要,可以吗
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 08:45
可以的,没问题的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 08:49
老师,对方是个人的,开哪种税率低点?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 08:50
对应他来说税率都是一样的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 08:51
老师,是多少税率
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 08:51
现在都是一样的税率1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 08:54
您说的是增值税吗?老师,他这种我们没有签合同,开票的时候怎么选合同这块?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 08:56
就是说的增值税,前边说的2个税目都可以的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 08:57
好的,谢谢老师
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 08:59
不客气,祝你工作顺利,方便的话给个5星好评。礼貌用语,切勿回复!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:08
老师,开经营租赁4400,要交697元的个税
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:10
计算下来该是多少就是多少哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:11
怎么收法?收这么多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:11
怎么不是1%?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:11
按系统里边计算的交就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:13
...不划算呀,才4400百的收入,要交近700的个税
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:15
个人代开的增值税是1%,你看还有其他什么税费?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 11:17
就是个税就697,其他才一两元
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 11:20
可能是按,按劳务报酬4400*0.8*0.2