问题已解决
老師,您好!個體工商戶稅務辦了定額征收,稅所說的2萬定額,是一個月,還是一個季度的額
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你好,你是按什么征稅方式的?按月還是按季度,如果按季度的話就是按季度的。你再問下你稅務局
2022 12/19 13:26
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2022 12/19 13:26
不用手動申報,系統(tǒng)自動季度申報的
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2022 12/19 13:27
定期定額的,稅務局給申報。
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2022 12/19 13:27
那這2萬就是季度額是嗎
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2022 12/19 13:29
你好是的,是這么做的。
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2022 12/19 13:32
這個定額是銷售額(開票%2b收現(xiàn)),還是我利潤額度來的
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2022 12/19 13:34
你好,你的銷售額開發(fā)票的加上無票的
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2022 12/19 13:50
如果超過這個定額2萬元,是超出額計稅,還是全額計稅的
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2022 12/19 13:53
全額繳納的,超過的全額交稅。
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2022 12/19 13:55
是現(xiàn)在新開的個體工商戶,是不是開票額度一超過這定額金額,稅所就會轉查賬征收的了
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2022 12/19 14:01
這個一般銷售額每個月都比較大的,比如你一次開了10萬左右會要求改查帳征稅
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2022 12/19 14:05
哦哦,那如果我每個季度開十次左右發(fā)票,總額不超5萬這樣,怕嗎
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2022 12/19 14:06
你好,這個不好說,不能保證沒有問題。
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