問題已解決
個體戶查賬征收怎么交稅
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您好,就是要有賬務,跟公司一樣的,區(qū)別就是季度和年度申報經(jīng)營所得稅個稅,不申報企業(yè)所得稅,
2024 06/21 15:27
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/21 15:31
增值稅按什么申報扣繳呢
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/21 15:33
您好,按我們申報銷售收入來申報
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/21 15:34
稅點呢,開普票也要交稅嗎
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/21 15:35
您好,個體的小規(guī)模也有季度30萬普票免稅優(yōu)惠?的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/21 15:43
個體季度超過30w就要全額按1%交增值稅了是嗎
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/21 15:54
您好,是的,是這樣申報的
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