问题已解决
老師,個體工商戶是如何繳稅的?
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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(xiàng)稅額—進(jìn)項(xiàng)稅額
城建稅=增值稅*7%或5%
教育費(fèi)附加=增值稅*3%
地方教育費(fèi)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
2021 11/15 18:36
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2021 11/15 18:37
老師,餐飲業(yè)的個體工商戶一遍屬于什么?
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2021 11/15 18:38
你好,餐飲業(yè)的個體工商戶,可能是一般納稅人,也可能是小規(guī)模納稅人的?
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2021 11/15 18:40
謝謝老師
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2021 11/15 18:41
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
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