问题已解决
老師,查賬征收個體戶建筑工程隊,一個月開15萬電子普通發(fā)票,在沒有任何成本費用情況下,需要繳納多少個稅?
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你年累計的利潤是多少?這個需要根據(jù)年累計來
如果假設(shè)其他的沒有業(yè)務(wù),15乘以20%減105000)/2
2023 12/25 10:54
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2023 12/25 10:54
10500是這個金額,剛才寫錯了。
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2023 12/25 10:56
那是9750元個稅?
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2023 12/25 10:59
對的對的,是這么計算的。
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2023 12/25 11:06
老師,我雇傭工人干活兒,付給他們工資,這是我的成本費用吧
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2023 12/25 11:06
你好對的,是這么做的。
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2023 12/25 11:08
但是我沒辦法給他們繳納保險,就干一個月倆月的,
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郭老師 
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2023 12/25 11:08
你們需要申報個稅的嗎?
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2023 12/25 11:08
嗯,查賬征收
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2023 12/25 11:09
需要申報的話,你得申報了才行,如果要求不嚴(yán)格的,不交社保沒有關(guān)系,要求嚴(yán)格的會要求你們補,要么你這個調(diào)增。
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2023 12/25 11:10
都是干活兒的,也需要替他們繳納個稅?
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2023 12/25 11:11
啊,對的,是這么做的。
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2023 12/25 11:12
他們的個稅不是他們自己拿錢繳納么
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2023 12/25 11:12
你們待會兒代扣代嚼不是嗎?
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2023 12/25 11:12
單位代扣代繳,不是嗎?
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