问题已解决
雙定戶自開(kāi)普票和專票怎么繳稅



定期定額戶,按核定的收入數(shù)據(jù)進(jìn)行征稅,如果是開(kāi)票的收入大于核定的數(shù)據(jù),按開(kāi)票的收入進(jìn)行征稅,如果是開(kāi)票的收入小于核定的數(shù)據(jù),按核定的數(shù)據(jù)進(jìn)行征稅
2020 07/11 11:51

84785027 

2020 07/11 11:53
核定的征稅額是哪里繳納呢

84785027 

2020 07/11 11:54
自開(kāi)專票部分也不用申報(bào)納稅嘛

江老師 

2020 07/11 12:02
這個(gè)都是需要申報(bào)納稅的。

84785027 

2020 07/11 12:09
這個(gè)是核定信息
FAILED
FAILED

84785027 

2020 07/11 12:10
電子稅務(wù)局顯示待辦事項(xiàng)是0 點(diǎn)進(jìn)增值稅納稅申報(bào)又顯示本表當(dāng)期已申報(bào)是怎么回事呢

江老師 

2020 07/11 12:11
核定信息,就是月收入30000元。這個(gè)已經(jīng)申報(bào)就不用申報(bào)了

84785027 

2020 07/11 12:12
但是每個(gè)月都有開(kāi)專票

江老師 

2020 07/11 12:13
這個(gè)是需要看你們的月開(kāi)票的收入是多少,是超過(guò)30000元,還是少于30000元?

84785027 

2020 07/11 12:13
都沒(méi)有超過(guò)三萬(wàn)

江老師 

2020 07/11 12:14
這個(gè)直接按月收入30000元進(jìn)行征稅

84785027 

2020 07/11 12:14
好的謝謝老師

江老師 

2020 07/11 12:15
祝學(xué)習(xí)進(jìn)步,工作順利
