问题已解决
個體戶餐飲店報稅怎么報?需要交稅嗎?



學(xué)員您好,這種情況是要的。 增值稅按收入一般納稅人6%小規(guī)模3%城建稅\教育費附加\地方 附加增值稅的7%、3%、2%還有印花稅和經(jīng)營所得
個稅
2023 07/07 22:46

84785031 

2023 07/07 23:10
個體戶餐飲店 如果有進(jìn)項稅能抵扣嗎?

84785031 

2023 07/07 23:11
我的問題是個體戶餐飲店需不需要繳稅?

易 老師 

2023 07/07 23:13
讓納稅人可以抵,小規(guī)模不能抵

易 老師 

2023 07/07 23:14
一般納稅人可以抵,小規(guī)模不可以

84785031 

2023 07/07 23:39
個體戶餐飲店 ?是不是沒有超過開票額度就不需要繳稅?

易 老師 

2023 07/07 23:56
學(xué)員朋友您好,核定的是免稅的話,是這樣
