问题已解决
個(gè)人代開勞務(wù)發(fā)票8萬(wàn)交多少個(gè)人所得稅,怎么算各種稅費(fèi)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,增值稅3%=80000*3%/(1+3%)=77670*3%=2230,附加稅12%減半=140,印花稅萬(wàn)分之三減半=80000*3/10000*50%=12,個(gè)人所得稅=77670*40%-7000=24068
2019 10/29 14:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/29 21:20
謝謝老師解答,這8萬(wàn)個(gè)人所得稅還要扣除77670*(1-20%)后在乘比例40%在減7000
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/30 07:44
你好,是的,是這樣的,
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