问题已解决
我們是小規(guī)模個體戶,每個月開普票的限額是6萬,那怎么知道我們給稅務(wù)報的銷售是多少呢
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你好,你是指稅局給你單位定額標準嗎
2018 05/29 09:49
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2018 05/29 09:50
是的,現(xiàn)在別人問我,給稅務(wù)報的銷售是多少,我不知道怎么算的
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2018 05/29 09:58
你好,這個是你單位自行申報的,而不是稅局給你申報多少
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2018 05/29 09:59
我問之前的會計,她說不記得是怎么算的了,而且我們是每個季度交一次稅,怎樣知道申報的多少呢
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2018 05/29 09:59
你好,你可以根據(jù)增值稅金額/3%反推收入
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2018 05/29 10:01
我們是9000/0.03,算出來的這個是銷售額,是一年的還是一個月的啊
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2018 05/29 10:02
小規(guī)模每年銷售額50—80萬元,這是之前的,那算出來30萬的銷售是年銷售對嗎
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2018 05/29 10:05
你好,你9000是一年還是一個月的納稅金額?
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2018 05/29 10:06
9000是一個季度的,我們季度繳納增值稅是9000元,個人所得稅是4500。城建稅是630元
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2018 05/29 10:06
你好,說明你單位一個季度的收入就有30萬
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2018 05/29 10:10
那這樣一年不是就超過小規(guī)模的規(guī)定的銷售額了嗎,2017年的規(guī)定還是年應稅銷售額在80萬元一下。那也樣我們1年有120萬的收入,不就超了嗎
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2018 05/29 10:11
你好,超過了就需要按規(guī)定申請一般納稅人的
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2018 05/29 10:13
我知道啊,但是沒有申請,都按照這個標準交了一年了,這是為什么呢
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2018 05/29 10:15
你好,你確定你當?shù)囟惥纸o你單位每個季度核定的增值稅納稅金額是9000?
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2018 05/29 10:26
是的呢,而且專管員說我們每個月開普票不超過6萬
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2018 05/29 10:27
你好,你單位是不是服務(wù)型企業(yè),而不是貿(mào)易企業(yè)?
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2018 05/29 10:27
我們是個個體戶的超市
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2018 05/29 10:29
你好,18年之前需要按80萬 的標準,超過需要按一般納稅人管理的
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2018 05/29 10:30
那我不知道為什么是這樣的,之前的會計說只要每個月開票不超過6萬就可以了,這是為什么啊
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2018 05/29 10:30
所以現(xiàn)在別人問我給稅務(wù)報了多少銷售我不知道怎么回答
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2018 05/29 10:32
你好,如果每個月不超過6萬,一年也才72萬,仍然可以按小規(guī)模管理的
你可以按6萬回答
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2018 05/29 10:34
那我們增值稅是不是多交了。那不應該交9000對嗎?如果按9000交那就超標準了對吧
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2018 05/29 10:35
你好,如果你是核定6萬,一個季度就是18*0.03=5400的
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