问题已解决
老師你好,我開了一個零食店,今天有稅務(wù)部門上門要求交稅,我需要提供哪些數(shù)據(jù)呀
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若有做賬就提供賬本,以及申報表
2023 09/08 10:29
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2023 09/08 10:29
沒有做賬,怎么辦
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2023 09/08 10:31
開個便利店也要去稅務(wù)部門登記嗎?
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2023 09/08 10:41
只要有營業(yè)執(zhí)照,就要稅務(wù)登記
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2023 09/08 10:41
那直接說沒有做賬,看稅局怎么回復(fù)
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2023 09/08 10:44
因為是電腦收銀,說是要提供銷售數(shù)據(jù)。這種零食便利店,一般需要繳納哪些稅種,稅率分別是多少呢?
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2023 09/08 10:54
一般是個體戶,增值稅1%,城建稅等附加6%,經(jīng)營所得個稅,五級累進稅率
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2023 09/08 11:03
個體戶經(jīng)營所得可以扣除工資和其他的日常開銷嗎?
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2023 09/08 11:05
不可以扣除本人的工資,可按法定5000元/月扣除
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2023 09/08 11:07
其他員工的工資、房租、水電之類的可以扣除嗎
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2023 09/08 11:17
可以,其他員工的工資、房租、水電之類的可以扣除
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2023 09/08 11:18
增值稅是銷售額的1%嗎?
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2023 09/08 11:19
可以發(fā)一個累進稅率表嗎?
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2023 09/08 11:24
個人生產(chǎn)經(jīng)營所得稅稅率表具體如下:全年個稅區(qū)間不超過30000元,稅率5%,新速算扣除數(shù)0;全年個稅區(qū)間30000元-90000元,稅率10%,新速算扣除數(shù)1500;全年個稅區(qū)間90000元-300000元,稅率20%,新速算扣除數(shù)10500;全年個稅區(qū)間300000元-5000000元,稅率30%,新速算扣除數(shù)40500;全年個稅區(qū)間超過500000元,稅率35%,新速算扣除數(shù)65500。
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2023 09/08 11:35
老師,開店的時候裝修、購買貨架等所有支出都沒有發(fā)票,可以扣除嗎?
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2023 09/08 11:42
沒有發(fā)票,不能稅前扣除
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2023 09/08 11:57
好的?,F(xiàn)在個體戶的增值稅稅率是多少?
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2023 09/08 12:07
現(xiàn)在個體戶的增值稅稅率是1%
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