问题已解决
個人開勞務(wù)發(fā)票6000塊錢,交60塊錢增值稅,個稅需要交多少
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您好,同學(xué),請稍等下
2023 09/06 09:35
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向陽老師 
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2023 09/06 09:42
6000乘以80%乘以20%按照這個來。
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2023 09/06 09:51
是水電工勞務(wù)費(fèi),是不是按照經(jīng)營所得申報,不是勞務(wù)報酬啊
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2023 09/06 10:09
好,那發(fā)票上面有備注,支付企業(yè)代扣代繳。
水電的,你說的是建筑勞務(wù)嗎?建筑勞務(wù)的你問你稅務(wù)局,有些是按照生產(chǎn)經(jīng)營,有些是要求按照勞務(wù)報酬。
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