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個(gè)體戶,月核定8萬(wàn),第二季度開了252370.9元,需要繳納多少個(gè)人所得稅
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你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
2023 08/26 09:56
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2023 08/26 10:00
你幫我算出來好不好
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2023 08/26 10:22
你好,需要知道稅局給你單位核定的應(yīng)稅所得率是多少,才可以具體計(jì)算的?
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2023 08/26 10:28
行業(yè)率是8%,經(jīng)營(yíng)所得稅率是5%
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2023 08/26 10:29
你好,根據(jù)你的描述,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=252370.9*8%*5%
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2023 08/26 10:41
不對(duì)吧,每月核定是8萬(wàn),3個(gè)月是24萬(wàn),開了252370.90元
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2023 08/26 10:48
你好,實(shí)際收入超過了核定的金額,按實(shí)際收入計(jì)算納稅啊
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