问题已解决
老師,請(qǐng)問(wèn)一下,個(gè)體工商戶1季度開了444044元的發(fā)票,是不是不用交增值稅和附加稅,那是不是交個(gè)人所得稅呀
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你你好,是的,是這個(gè)意思的
2022 07/11 22:25
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2022 07/11 22:27
請(qǐng)問(wèn)個(gè)人所得稅怎么算呀,麻煩幫我算一下,我自己算的是要交92713.2元的稅費(fèi),有沒有算對(duì)呀
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2022 07/11 22:27
您好,這個(gè)是要看你們的利潤(rùn)是多少的
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2022 07/11 22:29
如果我沒有其他發(fā)票,只有開給別人的這些發(fā)票,是不是就是這個(gè)金額交稅了,
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2022 07/11 22:30
嗯對(duì),是的,按照這個(gè)收入
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2022 07/11 22:32
那按照這種,麻煩老師請(qǐng)問(wèn)一下,我算的交92713.2元的稅費(fèi),對(duì)不對(duì)呀
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2022 07/11 22:32
你是咋算出來(lái)的啊
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2022 07/11 22:39
我是按照全部金額,剩0.3減去速算扣除,這樣算的
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2022 07/11 22:40
您好,還有一年5萬(wàn)的扣除,你沒算沒
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2022 07/11 22:41
沒有算過(guò)
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2022 07/11 22:42
這個(gè)是6萬(wàn)元的扣除,需要考慮
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2022 07/11 22:52
老師,扣除的那個(gè)6萬(wàn)是那個(gè)季度都可以減去后來(lái)算個(gè)人所得稅,還是一年只能減去一次
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2022 07/11 22:54
您好是一年只算一次
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