当前位置:财税问题 >
實(shí)務(wù)
问题已解决
個(gè)體查賬征收,盈利13萬(wàn),個(gè)體經(jīng)營(yíng)個(gè)稅交多少錢怎么算謝謝



你好 個(gè)稅 = 盈利13萬(wàn) *20%-10500來(lái)計(jì)算
2021 12/16 16:24

易 老師 

2021 12/16 16:24
級(jí)數(shù) 全年應(yīng)納稅所得額 稅率 速算扣除數(shù)
1 不超過(guò)30000 5% 0
2 超過(guò)30000至90000的部分 10% 1500
3 超過(guò)90000至300000的部分 20% 10500
4 超過(guò)300000至500000的部分 30% 40500
5 超過(guò)500000的部分 35% 65500

84785003 

2021 12/16 16:32
沒(méi)有業(yè)主減除6萬(wàn)的說(shuō)法嗎

易 老師 

2021 12/16 17:23
成本里面可扣6萬(wàn)生計(jì)費(fèi)。

84785003 

2021 12/16 17:34
是系統(tǒng)里直接減的對(duì)吧?

易 老師 

2021 12/16 18:25
是的申報(bào)時(shí)可以直接扣的

84785003 

2021 12/16 21:02
季報(bào)的時(shí)候扣還是還是匯算的時(shí)候呢

易 老師 

2021 12/16 21:08
你好一般匯算的時(shí)候扣,你要想少交也可按月扣也行

84785003 

2021 12/16 21:11
假如12月底盈利13萬(wàn),我四季度報(bào)個(gè)人經(jīng)營(yíng)能直接減6萬(wàn),按7萬(wàn)交稅嗎?

易 老師 

2021 12/16 21:23
是的,您說(shuō)的完全正確
