问题已解决
澤國(guó)建材經(jīng)營(yíng)部,個(gè)人工商戶的企業(yè),開票的話,季度45萬,需要交哪些稅呢?如果是個(gè)人拿著身份證去開沙石這些季度也是45萬么?要交哪些稅呢,哪種開票方式省錢呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!個(gè)體工商戶如果是小規(guī)模納稅人,那就可以享受季度45萬免增值稅的優(yōu)惠哦,個(gè)人去開票,也是這個(gè)政策
2021 09/23 16:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 16:18
那如果個(gè)體戶沒有成本,所得稅交多少?個(gè)人去代開所得稅是多少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 16:18
個(gè)體戶沒有核定所得稅的
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 16:22
您好!如果沒有核定個(gè)稅,那么按照經(jīng)營(yíng)所得5-35%累進(jìn)稅率來交個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 16:26
個(gè)人身份證也是開票45萬,季度免增值稅么?
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 16:37
您好!個(gè)人也是小規(guī)模納稅人,可以享受增值稅免稅
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