问题已解决
個體戶一個季度開了不含稅216534.65元,需要繳納什么稅款?多少錢?怎么算?
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你好 ; 你們是查賬還是核定征收??
2021 12/23 09:39
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2021 12/23 09:40
就是12月份才開業(yè)的,應(yīng)該是核定吧
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2021 12/23 09:40
這個在哪里能看是查賬還是核定征收
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2021 12/23 09:43
你好;? ?電子稅務(wù)局 -我要 查詢 -稅種核定信息查詢或者我的信息去看看? 是什么征收??
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2021 12/23 09:45
啥都沒有呢
FAILED
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2021 12/23 09:49
你們地方 系統(tǒng)不顯示; 正常都有的。? 那你 去看看 稅種核定信息查詢有嗎?
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2021 12/23 09:52
沒有,查不到
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2021 12/23 09:52
新辦個體應(yīng)該是核定吧。你就按照核定跟我解釋就行了
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2021 12/23 09:54
你說的是不是這個???
FAILED
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2021 12/23 09:58
?你好;正常一般是核定的 ; 核定的話? ?個稅 =? 征收率 *開票金額里計算的。 現(xiàn)在 有一個年應(yīng)納稅所得額低于100萬可以減半繳納的 。在前面公式基礎(chǔ)上 *50%計算個稅?
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2021 12/23 10:01
不含稅216534.65
是服務(wù)類的,怎么算?幫我核算一下今年一共開了以上那么多
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2021 12/23 10:06
?你好;? ?按照我上面給你寫的。? 核定征收必須要去看你稅務(wù)局給你的征收率是多少 來計算的。??
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2021 12/23 10:16
就是年度開票不超過100萬是減半征收個稅是嗎
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2021 12/23 10:21
?你好;是的。? 這個是優(yōu)惠政策 。 年應(yīng)納稅所得額 低于100萬可以減半繳納個稅?
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