Urban construction tax: 465*7%=32.55
Education surcharge: 465*3%= 13.95.
Additional local education: 465* 1%=4.65.
The collection rate of personal income tax is about 1%-3%, generally 2%, and the regulations vary from place to place. Personal income tax payable = service fee * collection rate =9300*2%= 186.
Total tax payable is 702. 15 yuan.
On behalf of the service invoice, you should apply to the tax service office of the local taxation bureau for invoicing.
The best answer is the process and data requirements of invoicing:
First, the taxpayer to the tax service hall of the competent tax authorities to receive and fill in the "invoice application form".
Second, the information that taxpayers should provide.
1. Information to be presented
1) Legal identification of the billing applicant.
2. Information to be submitted
Written confirmation of the unit price and amount of labor service fees issued by the payer, or labor service contracts and agreements.
Three, the tax authorities commitment time limit
If the information provided is complete, the contents filled in are accurate and the procedures are complete, it will be settled on the spot.
Four, the tax authorities take the way of "paying taxes first, then issuing invoices", and generally adopt one-window service, that is, one window to complete tax payment and issue invoices on behalf of others.
How much tax do I have to pay to issue an invoice to the inland revenue department? Is it in local tax or national tax? Local tax invoice
About 5.5%, because there are some differences in each region, I suggest you ask the local tax bureau for the exact tax rate.
How much tax do I have to pay when I go to the tax bureau to issue an invoice for personal labor expenses? The Individual Income Tax Law of People's Republic of China (PRC) stipulates that
Four, income from labor remuneration, royalties, property rental income, each income does not exceed 4000 yuan, minus 800 yuan; If it exceeds 4,000 yuan, 20% of the expenses will be deducted, and the balance will be taxable income.
That is, 23,000 * 0.8 = 18400, that is, this money is your taxable income, that is, you have to pay taxes on this18400.
Income from remuneration for services shall be taxed at a proportional rate of 20%.
18400*0.2=3680 yuan
That is to say, you have to pay personal income tax of 3680 yuan.
According to the individual income tax law, a tax rate of 20% is required.
When issuing labor service invoices to the tax authorities, the business tax is 5%, urban construction tax accounts for 5% or 7% of the business tax, and education surcharge accounts for 3% of the business tax. Local education surcharge, water conservancy construction fund or dike protection fee shall be determined by the local government, and the personal income tax collection rate shall be determined by the local tax authorities.
So different local policies may be different. For example, some tax authorities collect personal income tax at 1%, and some at 2%.
So the comprehensive tax rate is different. From Zhejiang, the tax on labor invoices accounts for about 7.6% of the invoiced amount. The labor service invoice of 5000 yuan should be handed in around 380 yuan.
Is the construction service invoice issued in national tax or local tax?
Issue a unified invoice to the IRS
Do not belong to local taxes.
How many kinds of taxes and fees do individuals need to pay when issuing invoices for labor fees to the tax bureau? After the tax reform, the tax rate for issuing personal labor invoices is 3%. Personal services to the tax bureau to issue VAT invoices, in addition to paying VAT, but also pay personal income tax and additional tax for those who exceed the deduction.
Its tax rate: 1. VAT: invoiced amount/(1+3%) * 3%;
2. Individual tax: invoiced amount *1.5%;
3. Urban construction tax: VAT *7% or 5%;
4. Education surcharge: VAT * 3%;
5. Local education surcharge: VAT * 2%;
6. Local water conservancy construction fund: VAT * 1%
How much tax does the inland revenue department have to pay when issuing invoices for labor expenses? The tax rate of service invoice issued by the tax bureau is 7 points (0.7%). If it is 100 yuan, it is called 7 yuan tax.1160 * 0.7 = 81.2.