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請(qǐng)問個(gè)人獨(dú)資企業(yè)開票30萬,成本票10萬,請(qǐng)問個(gè)人經(jīng)營所得交多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,生產(chǎn)經(jīng)營個(gè)人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
2019 10/14 13:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/14 15:55
(300000-100000-15000)*20%-10500=26500元,對(duì)嗎老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 16:00
你好,是的,是這樣計(jì)算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/14 16:01
那不是比小規(guī)模企業(yè)所得稅高多啦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 16:09
你好,你是指企業(yè)所得稅的小型微利企業(yè)吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/14 16:10
嗯嗯
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 16:14
你好,符合小型微利企業(yè)條件
應(yīng)納稅所得額低于100萬,稅率是 5%
應(yīng)納稅所得額在100萬到300萬之間是10%
而這里稅率是20%,那顯然是高出不少的
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