问题已解决
個體戶申報個稅在那里申報?
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,個體戶申報個稅,是通過自然人稅收管理客戶端?
2022 07/07 18:31
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/07 18:32
是根據(jù)銷售發(fā)票開申報么?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/07 18:33
你好,是根據(jù)利潤表本年累計的收入,成本,利潤總額申報?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/07 19:01
但是我這邊稅務(wù)局按照開票金額104萬*0.3的來收增值稅的哦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/07 19:02
請看你前后的描述
一下說個人所得稅的,一下說增值稅的??
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/07 19:03
他不管你銷售成本了哦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/07 19:03
現(xiàn)在說增值稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/07 19:03
現(xiàn)在到底是增值稅,還是生產(chǎn)經(jīng)營個人所得稅的問題呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/07 19:09
老師現(xiàn)在個體戶增值稅是這樣算么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/07 19:09
現(xiàn)在是增值稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/07 19:10
你好
如果是小規(guī)模納稅人的個體戶,增值稅=不含稅收入*征收率
如果是一般納稅人的?個體戶,增值稅=銷項稅額—進(jìn)項稅額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/07 19:31
一般納稅人的個體戶?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/07 19:32
你好,有一般納稅人 個體戶的
而不是說個體戶就必然是小規(guī)模納稅人的?
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