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個(gè)體工商戶開了一張個(gè)人發(fā)票,需要單獨(dú)交什么稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
需要交個(gè)稅的,根據(jù)發(fā)票內(nèi)容交
2024 02/01 11:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/01 11:34
是季度交嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/01 11:35
含稅價(jià)3800元,開票內(nèi)容是電子計(jì)算機(jī)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/01 11:38
這個(gè)是按生產(chǎn)經(jīng)營(yíng)交個(gè)稅,開票時(shí)稅局就收了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/01 16:06
我們需要單獨(dú)報(bào)?還是季報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/01 16:10
那個(gè)是稅局直接收稅,不需要你申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/01 16:17
去稅局交?還是從賬戶扣?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/01 16:20
具體怎么回事?老板個(gè)人開的發(fā)票還是個(gè)體戶開給了個(gè)人?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/01 16:37
個(gè)體工商戶給個(gè)人開了張普票,抬頭是人名,這個(gè)人是來店消費(fèi)了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/01 16:40
直接在季度申報(bào)增值稅和生產(chǎn)經(jīng)營(yíng)個(gè)稅
![](/wenda/img/newWd/sysp_btn_eye.png)