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個(gè)體戶代開(kāi)增值稅專(zhuān)票需要交個(gè)人所得稅嗎?
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你好,個(gè)體工商戶去稅務(wù)局代開(kāi)增值稅專(zhuān)用發(fā)票不需要交納個(gè)稅,個(gè)稅是自己網(wǎng)上申報(bào)納稅。
2019 01/04 14:12
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/04 14:22
我的意思是自己申報(bào)納稅的時(shí)候是不是代開(kāi)增值稅專(zhuān)票和自開(kāi)普票加起來(lái)的收入進(jìn)行申報(bào)納稅?
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/04 14:24
是的,要一起申報(bào)納稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 14:31
那就是個(gè)體戶開(kāi)普票和代開(kāi)的專(zhuān)票都需要交個(gè)人所得稅,只是代開(kāi)的時(shí)候不交而已,是這樣嗎?
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 14:32
是的,根據(jù)利潤(rùn)表申報(bào)繳納個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 14:36
好的
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 14:36
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