问题已解决
核定征收是按年征收還是按月征收稅款
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你好
按年累計(jì)來交稅的
2022 04/27 17:30
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2022 04/27 17:38
好,那是不是按年收入×征收率繳稅
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2022 04/27 17:39
你好,對(duì)的是的,然后再減去之前預(yù)交。
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2022 04/27 17:40
那這個(gè)核定和查賬有什么不一樣呢,那征收率通常是幾個(gè)點(diǎn)
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2022 04/27 17:42
你好,核定的按照收入交稅,
查賬的根據(jù)利潤交稅和
核定率需要你稅務(wù)局那邊規(guī)定一般五到10%。
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2022 04/27 17:46
那稅局那個(gè)核定那個(gè)應(yīng)稅項(xiàng)額和計(jì)稅依據(jù)怎么來的
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2022 04/27 17:47
你好,一般是根據(jù)行業(yè)的。
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2022 04/27 17:49
具體怎么來的
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2022 04/27 17:50
怎么算的
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2022 04/27 17:54
你好,他那邊有一個(gè)行業(yè)的,比如商貿(mào)的5%-8%,或者是5%-10%
這個(gè)比例
他決定給企業(yè)多少
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2022 04/27 17:55
他只給了5個(gè)點(diǎn)
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2022 04/27 17:55
你好
那這個(gè)不算高的
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2022 04/27 17:59
我發(fā)不了表給你老師
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2022 04/27 18:00
我這個(gè)公司是教育行業(yè)的,他那個(gè)電子稅務(wù)局的應(yīng)稅項(xiàng)和計(jì)稅依據(jù)是穩(wěn)定來的
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2022 04/27 18:02
你好,你這個(gè)是企業(yè)所得稅的嗎?
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2022 04/27 18:04
經(jīng)營所得
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2022 04/27 18:05
定期定額的吧
也是你稅務(wù)局給一般6萬或者九萬
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2022 04/27 18:07
一般是稅管員跟你核定的吧
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2022 04/27 18:08
是的是的,你專管員給你做的。
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2022 04/27 18:12
所以我是不知道這個(gè)計(jì)稅依據(jù)是不知道怎么來的嗎
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2022 04/27 18:16
你好,計(jì)稅依據(jù)是你的主營業(yè)務(wù)收入加上其他業(yè)務(wù)收入加上營業(yè)外收入。
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