问题已解决
我有個個體戶執(zhí)照,我朋友讓我給他開5w普通發(fā)票,我不知道是不是我還要交稅
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增值稅你是免征的,個人所得稅的話得看稅務局核定。
2022 04/11 09:38
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2022 04/11 09:40
增值稅有限額嗎?比如一季度不超過45萬
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2022 04/11 09:40
四月份開始開普通發(fā)票的話是沒有限額。
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2022 04/11 09:43
以前政策是不季度超過45萬。是吧
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2022 04/11 09:43
四月份開始普通發(fā)票是沒有限額是吧?
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2022 04/11 09:45
對,沒錯,就是這個意思。
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2022 04/11 09:47
這個不交稅政策截止到什么時候,有名文規(guī)定嗎
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2022 04/11 09:48
并沒有截止時間呢。
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2022 04/11 14:25
還有,那他打到個體戶對公賬戶款再拿出來還要繳納稅款嗎
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2022 04/11 14:27
這個就不需要再交稅。
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2022 04/11 14:30
那也不用交個人所得稅啊
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2022 04/11 14:31
轉(zhuǎn)給個人的話,是不需要交個稅。
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2022 04/11 14:34
????我公司是個體戶,我給他開普票。他公司也是個體戶。然后他把錢對公賬戶打到我公司?然后我再把錢拿出來?你確定這些流程完了,不用交個人所得稅?你不是上面說,免征增值稅,個人所得稅得稅務局核定???
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2022 04/11 14:37
我的意思是,個體戶需要交個稅,然后個體戶把錢再轉(zhuǎn)給個人的時候不用交。
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2022 04/11 14:41
那還是呀。只要我給他開票了。我就得交稅,我就得交個人所得稅
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2022 04/11 14:41
對,沒錯,可以這么理解。
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2022 04/11 20:34
啊,如果給客戶開十萬普票,然后把錢轉(zhuǎn)到我個體工商戶對公賬戶了,我是老板,然后我可以把這十萬轉(zhuǎn)到我個人銀行卡上。然后取出來嗎
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2022 04/11 20:45
是的,可以取出來的