问题已解决
請問深圳的個體工商戶怎么報稅呢?需要報哪些稅?
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你好
如果是小規(guī)模納稅人,增值稅=不含稅收入*征收率
如果是一般納稅人,增值稅=銷項稅額—進(jìn)項稅額
城建稅=增值稅*7%或5%
教育費附加=增值稅*3%
地方教育費附加=增值稅*2%
生產(chǎn)經(jīng)營個人所得稅=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
2020 12/21 19:36
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2020 12/22 13:43
怎么看是否小規(guī)模呢,進(jìn)哪里報呢
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2020 12/22 13:45
你好,怎么看是否小規(guī)模,可以通過增值稅申報表查看(有一般納稅人適用與小規(guī)模納稅人適用之分)
生產(chǎn)經(jīng)營個人所得稅是通過自然人稅收管理客戶端申報?
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