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老師,個(gè)體戶(hù)按季度申報(bào),45萬(wàn)內(nèi)免增值稅。如果第一季度開(kāi)票44萬(wàn),要交多少個(gè)稅?怎么計(jì)算?除了個(gè)稅還有其他要交嗎?
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你好,這個(gè)個(gè)稅的話(huà)需要看什么數(shù)據(jù),怎么核定征收?
2022 02/21 16:18
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2022 02/21 16:23
查賬征收的,所以是不是直接零申報(bào)就可以了
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2022 02/21 16:23
查賬征收的話(huà),個(gè)稅不能零申報(bào)
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