问题已解决
核定征收小規(guī)模納稅人,是個(gè)稅三十萬每季度,免稅嗎,增值稅是四十五萬每季度免稅是嗎
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你好,個(gè)人所得稅,這個(gè)需要看稅務(wù)局的要求,一般沒有這么高的定期定額的,我們這邊兒要么是6萬,要么是9萬可以免。
2022 07/06 09:05
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郭老師 
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2022 07/06 09:05
增值稅現(xiàn)在3%的業(yè)務(wù),只要你是小規(guī)模,都可以免增值稅的普通發(fā)票。
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2022 07/06 09:09
增值稅普票免稅,個(gè)稅還是按限額免稅,超過限額交稅是嗎
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郭老師 
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2022 07/06 09:10
是的是的,是這個(gè)意思的。
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2022 07/06 09:13
老師,你看這個(gè),不是說每季度三十萬個(gè)稅免稅嗎
FAILED
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郭老師 
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2022 07/06 09:13
要看你稅務(wù)局那邊的要求就可以的,你喝你專管員確定一下就行,每個(gè)地方的要求不一樣。
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2022 07/06 09:14
好的謝謝老師
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2022 07/06 09:15
不用客氣,工作愉快。
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