当前位置:财税问题 >
實(shí)務(wù)
问题已解决
個(gè)人工商戶開(kāi)了增值稅發(fā)票需要做賬?個(gè)體工商戶現(xiàn)在一個(gè)月開(kāi)多少金額可以免稅?一個(gè)季度可以開(kāi)多少免稅



你好,如果是核定征收的不需要做賬,查賬的需要
現(xiàn)在一個(gè)月開(kāi)10萬(wàn),季度30萬(wàn)免增值稅
個(gè)人所得稅的要根據(jù)核定的信息確定,一般8萬(wàn)左右吧
2024 06/13 15:50

84784975 

2024 06/13 16:01
老師,我這個(gè)所得稅年核定應(yīng)納所得額29000是什么意思

84784975 

2024 06/13 16:02
增值稅也是核定經(jīng)營(yíng)額29000元

84784975 

2024 06/13 16:02
我這是核定征收還是查賬征收怎么看

84784975 

2024 06/13 16:04
我現(xiàn)在6月剛辦理完稅務(wù)登記,6月我可以開(kāi)多少增值稅發(fā)票?7月報(bào)稅的時(shí)候能免增值稅

高輝老師 

2024 06/13 16:04
有核定金額的,就說(shuō)明企業(yè)是核定的,不是查賬
就是月2.9萬(wàn)以內(nèi)開(kāi)票是不交個(gè)人所得稅,超過(guò)這個(gè)金額要交個(gè)稅
增值稅還是月10萬(wàn),季度10萬(wàn)的免稅

84784975 

2024 06/13 16:14
如果我4月,5月沒(méi)有開(kāi)票,那我6月可以開(kāi)28萬(wàn)嗎?這樣能免稅嗎?

84784975 

2024 06/13 16:15
這樣個(gè)稅要按多少交呢?

高輝老師 

2024 06/13 16:15
增值稅免的,個(gè)人所得稅會(huì)按照28萬(wàn)/(1+稅率)*核定稅率

84784975 

2024 06/13 16:19
個(gè)稅稅率是0.01嗎,老師麻煩幫我算一下,個(gè)稅要交多少錢?

高輝老師 

2024 06/13 16:20
核定的稅率是多少了
28/1.01*核定稅率
