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老師:請(qǐng)問(wèn)個(gè)體戶轉(zhuǎn)小規(guī)模納稅人怎樣操作
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你好,現(xiàn)在是一般納稅人的個(gè)體戶嗎??
2023 04/04 11:38
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:45
老師,就查帳征收個(gè)體戶,原來(lái)是按收入計(jì)生產(chǎn)經(jīng)營(yíng)所得,現(xiàn)在(收入減成本-費(fèi)用)/2*0.35收所得稅,太高了,個(gè)體沒(méi)票,想轉(zhuǎn)小規(guī)模
![](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)
2023 04/04 11:45
你好,現(xiàn)在是一般納稅人的個(gè)體戶嗎??
麻煩給個(gè)正面回復(fù),好嗎?
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:46
現(xiàn)在小規(guī)模所得額不超過(guò)100萬(wàn)0.025計(jì)算所得稅
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:48
老師:建筑服務(wù),個(gè)體戶
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 11:48
你好,現(xiàn)在是一般納稅人的個(gè)體戶嗎??
麻煩給個(gè)正面回復(fù),好嗎 (給個(gè)正面回復(fù),你只需要說(shuō)是,或者不是就好了)
FAILED
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:53
老師,是的,新辦單位個(gè)體戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:53
第一次申報(bào)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 11:53
你好,一般納稅人,現(xiàn)在無(wú)法轉(zhuǎn)為小規(guī)模納稅人。
新辦單位個(gè)體戶,默認(rèn)通常就是小規(guī)模納稅人,也就不需要轉(zhuǎn)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 11:54
個(gè)體,不明白47萬(wàn)所得額,為什么按個(gè)稅生產(chǎn)經(jīng)營(yíng)所得為什么交27萬(wàn)所得稅
![](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)
2023 04/04 11:56
不同問(wèn)題,請(qǐng)重新發(fā)起提問(wèn),謝謝配合。
FAILED
FAILED
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