当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師早上好,請(qǐng)問(wèn)一下,3月1號(hào)新政出來(lái),是不是個(gè)體戶就不能用自然人銀行卡了,只能開對(duì)公帳號(hào)對(duì)嗎?



對(duì)的是的,是這么做的。
2022 02/11 09:22

84784972 

2022 02/11 10:00
老師,那個(gè)體戶是也會(huì)根據(jù)對(duì)公帳戶流水來(lái)監(jiān)測(cè)收入嗎?還是以開票來(lái)交稅?

郭老師 

2022 02/11 10:01
你好,以你公司賬戶收到的錢。

84784972 

2022 02/11 10:02
還是根據(jù)目前開票不超15萬(wàn)就不用交增值稅,但是超過(guò)3萬(wàn)就要交個(gè)稅是嗎?因?yàn)槲椰F(xiàn)在手上有12家都是自然人帳戶,按這樣一來(lái)都要改成對(duì)公帳戶了

郭老師 

2022 02/11 10:06
你看下你什么征稅方式。

郭老師 

2022 02/11 10:06
增值稅,如果是小規(guī)模的季度45萬(wàn)可以免增值稅附加稅,生產(chǎn)經(jīng)營(yíng)所得是什么征稅方式?

84784972 

2022 02/11 10:14
老師,我們是個(gè)體戶餐飲行業(yè),基本上都是核定征收

郭老師 

2022 02/11 10:17
你好,那就根據(jù)收入來(lái)繳納的,定期定額的,不超過(guò)定額的不需要繳納,超過(guò)的全額繳納。

84784972 

2022 02/11 10:26
老師,這個(gè)收入是以開發(fā)票金額來(lái)算的嗎,3.1號(hào)以后是不是個(gè)人掃碼支付也取消了呀

郭老師 

2022 02/11 10:26
這個(gè)收入是以你收到的錢開發(fā)票,再加上無(wú)票收入的。
