问题已解决
一般納稅人個(gè)人獨(dú)資企業(yè),生產(chǎn)經(jīng)營(yíng)所得稅是怎么計(jì)算的?
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生產(chǎn)經(jīng)營(yíng)所得的個(gè)人所得稅一般是按照年度繳納,計(jì)算方法是:應(yīng)納個(gè)人所得稅稅額=全年應(yīng)納稅所得額x適用稅率-速算扣除數(shù),具體計(jì)算項(xiàng)目如下:
全年應(yīng)納稅所得額=每一納稅年度的收入總額-成本-費(fèi)用-稅金-損失-其他支出-允許彌補(bǔ)的以前年度的虧損額;
2020 04/01 10:05
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2020 04/01 10:49
比如一月有業(yè)務(wù)收入,那一月就得預(yù)交生產(chǎn)經(jīng)營(yíng)所得稅吧
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2020 04/01 10:50
用收入減去成本費(fèi)用,相關(guān)稅費(fèi)之后有所得再乘以所得的稅率計(jì)算出來(lái)所得稅,繳納所得稅,
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