問題已解決
小規(guī)模代開已經(jīng)交完稅了,季度小于30萬可以退稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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專票不退,開多少交多少
2019 05/30 14:25
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:26
那本月包括專票季度小于30萬也不退是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/30 14:28
是的,不退的,專票不管多少不免
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:51
嗯 知道了 老師
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:52
房產(chǎn)稅4000月租以下含4000嗎?=年租金*4%
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 14:53
包含的,房產(chǎn)稅按不含稅金額交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:57
月租金=<4000房產(chǎn)稅=年租金*4%,
4000<月租金<=30000
房產(chǎn)稅=年組金*4%,
個人所得稅=(年租金-房產(chǎn)稅)*80%*10%是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/30 14:58
小規(guī)模有沒有月報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:58
小規(guī)模增值稅是月報或季報是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 14:58
一般和小規(guī)模個稅都是月報吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 15:02
小規(guī)模增值稅季報月報都有,一般納稅人月報,你看稅種認定
你這個房產(chǎn)稅是個人的還是企業(yè)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 15:08
企業(yè)租住房
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 15:13
個人的住房嗎
個人所得稅80%怎么來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 15:27
個人所得稅公式
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 15:29
這個看你稅務局的,我們這邊綜合稅負的,看銷售交,銷售額大的交得多
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 16:25
會計既做外賬又做內(nèi)賬有無風險?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 16:31
內(nèi)賬查不到?jīng)]事的,
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