问题已解决
個(gè)體工商戶年收入60萬(wàn)元,沒(méi)有成本費(fèi)用。核定征收5%。生產(chǎn)經(jīng)營(yíng)所得稅怎么計(jì)算
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你好? ?5%是核定所得率的話? 60萬(wàn)是不含增值稅銷售額
則利潤(rùn)總額= 600000*5%=30000
生產(chǎn)經(jīng)營(yíng)所得適用五級(jí)超額累進(jìn)稅率
個(gè)稅=30000*5%=1500
2021 04/11 14:55
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2021 04/11 15:22
請(qǐng)問(wèn)30000是利潤(rùn)總額還是需要交的生產(chǎn)經(jīng)營(yíng)所得稅
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2021 04/11 15:25
30000是利潤(rùn)總額?
要交的經(jīng)營(yíng)所得稅是1500(目前鄭策減半? 即為750)
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2021 04/11 15:26
還是說(shuō)生產(chǎn)經(jīng)營(yíng)所得就是1500。這個(gè)生產(chǎn)經(jīng)營(yíng)所得和個(gè)稅是2個(gè)稅種嗎
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2021 04/11 15:33
1500是經(jīng)營(yíng)所得稅
經(jīng)營(yíng)所得 是個(gè)人所得稅的子稅目
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