问题已解决
老師好,個(gè)體戶和小規(guī)模一樣是按季度30萬(wàn)免稅,但是電子稅務(wù)局里稅務(wù)核定顯示20000元,1%.個(gè)稅是核定征收率5%.這個(gè)個(gè)稅怎么算呀,
FAILED
FAILED
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20000*1%*5%
你個(gè)稅核定 是按收入 * 核定應(yīng)稅所得率*核定 稅率
2020 03/13 10:43
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2020 03/13 10:45
那老師意思就是如果一個(gè)季度開(kāi)300000萬(wàn),不用交增值稅,但要繳納個(gè)稅300000*1%*5%,對(duì)嗎
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陳詩(shī)晗老師 
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2020 03/13 10:46
是的,是這個(gè)意思。增值稅可以減免
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2020 03/13 10:47
好的,知道了,謝謝老師
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陳詩(shī)晗老師 
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2020 03/13 10:49
客氣,祝你工作愉快。
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