问题已解决
老師我們是個(gè)體工商戶核對征收,每個(gè)季度定額4.8萬,增值稅30萬以下免那么個(gè)人營業(yè)所得怎么計(jì)算這個(gè)季度開了8萬應(yīng)該交多少稅
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同學(xué)你好
個(gè)體工商戶核定征收,季度30萬以下是免交增值稅及附加,但是需要繳納個(gè)人所得稅? 您說的8萬不需要繳納增值稅,但是需要按照經(jīng)營所得繳納個(gè)人所得稅
2023 06/19 23:05
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2023 06/20 11:04
老師也就是個(gè)人經(jīng)營所得是嗎,不是說核定4.8萬只要不超9萬不用交個(gè)稅嗎?這邊核對稅率是千分之六我應(yīng)該交多少如何計(jì)算?
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2023 06/20 12:33
直接就是月核定的經(jīng)營額乘以核定稅率6%,那個(gè)30萬以下免得是增值稅
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2023 06/20 13:37
那么開了8萬是不是8-4.8=3.2*0.006交個(gè)稅
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2023 06/20 19:58
你的意思是4.8萬還得交個(gè)稅只是免了增值稅是嗎,不超4.8萬就免個(gè)稅是這樣嗎
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2023 06/20 20:50
開了8萬是不是8-4.8=3.2*0.006交個(gè)稅? ?其他的增值稅不需要交
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