1, go to the tax bureau to issue an invoice for personal services, and only pay personal income tax. The tax rate is 20%. If it is less than 4,000 yuan, the exemption amount of 800 yuan will be deducted; if it is more than 4,000 yuan, the exemption amount of 20% will be deducted.
2. Go to the tax bureau to issue personal service invoices, and only pay personal income tax. The tax rate is 20%. If it is less than 4,000 yuan, the exemption amount of 800 yuan will be deducted; if it is more than 4,000 yuan, the exemption amount of 20% will be deducted.
legal ground
Article 12 of the Provisional Regulations of People's Republic of China (PRC) on Value-added Tax.
The rate of small-scale taxpayers' VAT collection is 3%, unless otherwise stipulated by the State Council.
In the name of individual industrial and commercial households and labor service companies, labor service invoices are issued, and business tax is levied at 5.65%.
Specifically: business tax payable = labor fee ×5% urban construction tax payable = business tax amount ×7% education surcharge = business tax amount × 3%; Local education surcharge = business tax × 2%; Water conservancy fund = business tax amount × 1%. In addition, the corporate income tax is 25%.
skill
The above answer is only for the current information combined with my understanding of the law, please refer carefully!
If you still have questions about this issue, I suggest you sort out relevant information and communicate with professionals in detail.