问题已解决
這個(gè)稅我還沒弄明白,小規(guī)模不超過30萬,不交稅,附加稅也不管嗎?一般納稅人每個(gè)月都計(jì)提稅嗎?是咋弄的?
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你好,小規(guī)模它是有一個(gè)政策,30萬內(nèi)免征增值稅,增值稅免征的附加稅也就不交。增值稅免征的附加稅也就不交。
2023 04/08 18:10
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2023 04/08 18:10
但是一般大的人卻沒有這個(gè)免征政策,所以還得交稅
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2023 04/08 18:11
超過30萬咋交的??誰交一半?誰全交????
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2023 04/08 18:12
一般大的人是啥?你打錯(cuò)字了?一般納稅人吧應(yīng)該說是
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2023 04/08 18:12
這個(gè)可以參考一下呢
FAILED
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2023 04/08 18:14
大于30萬城建稅交一半是哪個(gè)????
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2023 04/08 18:15
不是說一般納稅人沒政策嗎?沒政策<30萬是啥?按季度按月那個(gè)標(biāo)的是啥????????
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2023 04/08 18:17
現(xiàn)在你說的減半兒,就是那個(gè)6稅兩費(fèi)的減半。一般男人要是小小微的話,是可以享受這個(gè)政策。
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2023 04/08 18:20
就是小規(guī)模做完發(fā)票的賬,計(jì)提附加稅啥的咋計(jì)提?
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2023 04/08 18:22
按啥計(jì)提?????是不是都是季報(bào)計(jì)提?一月份二月份不計(jì)提?三月份才計(jì)提????????所得稅費(fèi)用咋計(jì)提??還是季報(bào)計(jì)提?????
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2023 04/08 18:23
比如說這個(gè)季度小規(guī)模沒超過30萬免稅就不需要計(jì)提,超過30萬了,減半計(jì)提附加稅
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2023 04/08 18:25
每個(gè)月都計(jì)提嗎?假如一月二月都超過30萬了,三月份沒超過,三月份需不需要計(jì)提???三月份不是該季報(bào)了嗎?用不用管哪個(gè)所得稅費(fèi)用???所得稅費(fèi)用要不要計(jì)提????????
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2023 04/08 18:28
我一般都是在季度末的時(shí)候看看開票情況,再?zèng)Q定是否計(jì)提附加稅和企業(yè)所得稅
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2023 04/08 18:29
不是說每個(gè)月都計(jì)提是吧,根據(jù)情況,那么問題來了,根據(jù)啥情況呢??????
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2023 04/08 18:37
就是你開票情況,比如說到月底您得統(tǒng)計(jì)統(tǒng)計(jì)開多少發(fā)票了有多少發(fā)票要開,這個(gè)你得知道吧
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2023 04/08 19:56
是不是根據(jù)每月的季報(bào)表?????
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2023 04/08 19:56
每月的季報(bào)表是矛盾的吧
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2023 04/08 19:58
每月的報(bào)表和3月份的季報(bào),有季報(bào)看季報(bào),沒季報(bào)表不得看每月的月報(bào)?
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2023 04/08 19:59
要是增值稅按月申報(bào)就看月報(bào),但小規(guī)?;径际前醇径壬陥?bào)增值稅
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