问题已解决
個(gè)體工商戶,季度納稅,季度不超30萬(wàn),交所得稅嗎
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你好
如果有利潤(rùn),需要繳納生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
如果是虧損,不需要繳納生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
2021 12/08 15:10
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/08 15:11
是查賬征收,有利潤(rùn)不超9萬(wàn),不交所得這個(gè)說(shuō)法嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/08 15:12
你好,沒(méi)有這個(gè)說(shuō)法(利潤(rùn)不超9萬(wàn),不交個(gè)人所得稅)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/08 15:15
怎樣計(jì)算應(yīng)納稅所得額呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/08 15:16
你好,應(yīng)納稅所得額=利潤(rùn)總額+納稅調(diào)增—納稅調(diào)減?
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