问题已解决
老師,個(gè)體戶一個(gè)季度發(fā)票超多少需要繳納個(gè)人經(jīng)營(yíng)所得稅
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個(gè)體戶是按利潤(rùn)總額來申報(bào)經(jīng)營(yíng)所得個(gè)稅的
2024 11/14 17:43
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2024 11/14 17:44
每個(gè)季度開票不能超過9萬,超9萬繳納啥稅
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2024 11/14 17:44
查賬征收個(gè)體戶,季度銷售額不超過30萬,普票,免增值稅
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2024 11/14 17:45
沒有做賬的個(gè)體戶,定額的是不超過9萬嗎
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2024 11/14 17:46
不一定,要看稅局的核定
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2024 11/14 17:52
定額的是如果稅務(wù)局核定9萬,如果本月開發(fā)票超過9萬,就需要繳納增值稅嗎,那個(gè)人經(jīng)營(yíng)所得稅呢
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2024 11/14 18:00
老師,是不是如果是核定征收,核了9萬元,只要不超過9萬元,增值稅和個(gè)人經(jīng)營(yíng)所得稅都不需要繳納
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2024 11/14 18:00
是的,定額的是如果稅務(wù)局核定9萬,如果本月開發(fā)票超過9萬,就需要繳納增值稅
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2024 11/14 18:00
經(jīng)營(yíng)所得個(gè)稅通常也是核定的
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2024 11/14 18:04
但是我看了我們現(xiàn)在申報(bào)的一家個(gè)體戶,經(jīng)營(yíng)所得核定了9萬,然后發(fā)票開了11萬,只繳納了個(gè)人經(jīng)營(yíng)所得稅,沒有繳納增值稅
是不是就只核定了個(gè)人經(jīng)營(yíng)所得,沒有核定增值稅
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2024 11/14 18:10
存在這個(gè)可能性,也可能按季度30萬免增值稅。核定征收個(gè)體戶,實(shí)際執(zhí)行,千差萬別,難適應(yīng)。
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