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老師,自然人獨(dú)資企業(yè),一年凈利潤150萬,得交多少個(gè)人所得稅?感謝
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你好;? ? ? 你們是類型是 個(gè)人獨(dú)資企業(yè) 還是有限責(zé)任公司。 去看看營業(yè)執(zhí)照類型是什么? ?
2022 01/04 13:42
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2022 01/04 13:43
個(gè)人獨(dú)資
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2022 01/04 13:46
21年一年都沒預(yù)交過個(gè)人所得稅
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2022 01/04 13:52
你好;? ? 你查賬的話? 根據(jù)利潤? *稅率-扣除數(shù)來計(jì)算的。? ??用附件稅率表來計(jì)算? ?
FAILED
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2022 01/04 13:56
老師,21年,沒預(yù)交,那就是不能分布算了是吧?就是最后一個(gè)檔,35%唄
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2022 01/04 14:00
?你好 ;? ? ?你們平常不是要按季度來報(bào)嗎 。? ? ? 你之前預(yù)繳 沒有產(chǎn)生利潤的話?,F(xiàn)在? 次年匯算清繳? ?就行了。? ?
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