问题已解决
個(gè)體工商戶,超過核定的1.5萬怎么繳稅,交多少,低于1.5萬,怎么繳稅,交多少。都交什么稅
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
超過按實(shí)際銷售額(;一_一)沒有超過就按1.5
2023 01/04 18:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/04 18:13
我們這里為啥不超過1.5不交稅,超過按實(shí)際交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/04 18:14
還按增值稅一個(gè)季度不超45萬免增值稅嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/04 18:15
你好同學(xué)個(gè)體工商戶查賬征收如果是普票就是免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/04 18:19
在3%征收率不免的情況呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/04 18:20
如果不是查賬征收呢?上面圖片是核定還是查賬
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/04 18:22
你們是核定征收,同學(xué),核定應(yīng)納稅所得額100萬以內(nèi)是減半征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/04 18:58
增值稅呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/04 18:59
沒有開過發(fā)票
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/04 19:00
同學(xué)增值稅沒有發(fā)票,你們就沒有收入,0申報(bào)
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