问题已解决
老師,我想問下個(gè)體工商戶2021年12月開票28萬,要繳納哪些稅費(fèi)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,會(huì)涉及:
增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,個(gè)人所得稅(生產(chǎn)經(jīng)營(yíng)),印花稅等
2021 12/23 15:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/23 15:02
季度不是45萬免稅嗎?
![](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 12/23 15:06
你好,是小規(guī)模納稅人嗎
之前10月份,11月份都沒有實(shí)現(xiàn)收入嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/23 15:07
個(gè)體工商戶,,之前都沒有實(shí)現(xiàn)收入
![](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 12/23 15:13
你好,如果是小規(guī)模納稅人性質(zhì)的個(gè)體戶,季度收入低于45萬,是免征增值稅,附加稅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/23 15:16
哦哦,是小規(guī)模性質(zhì)的個(gè)體戶。那需要繳納個(gè)人所得稅嗎?還有經(jīng)營(yíng)所得稅?
![](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 12/23 15:23
你好,小規(guī)模性質(zhì)的個(gè)體戶,會(huì)涉及生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/23 15:28
老師。小規(guī)模性質(zhì)的個(gè)體工商戶定額征收方式下,28萬,要繳納多少稅???
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/23 15:29
按開票金額乘以5%計(jì)算個(gè)人所得稅嗎?
![](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 12/23 15:30
你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
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