问题已解决
請問老師個體工商戶生產(chǎn)經(jīng)營所得報個稅為什么稅率是0.8%。一個季度的生產(chǎn)經(jīng)營所得超過了核定的9萬就按實際,如果沒超過9萬就按9萬來計算嗎?表上的這個稅率0.8%是個什么稅率
FAILED
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你好,你是定期定額的還是核定率?
2024 01/18 15:57
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2024 01/18 15:59
定期定額,三季度申報的時候稅率系統(tǒng)自動帶出來是1%,四季度就變成0.8%了,沒明白怎么回事
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2024 01/18 16:00
超過核定的銷售額不需要交,超過的話全額交,按照0.8%。
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2024 01/18 16:01
這個0.8%的稅率是在哪里能查到呢。我查的個體工商戶生產(chǎn)經(jīng)營所得稅率表里沒這個稅率呢
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2024 01/18 16:04
你好,找你專管員的那邊給你定的。
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2024 01/18 16:04
哦。謝謝老師
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2024 01/18 16:05
不用客氣,工作愉快。
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