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現(xiàn)在個(gè)體戶開普通發(fā)票是一個(gè)月十五萬,一季度不超過四十五萬免征增值稅,那個(gè)體戶個(gè)人所得稅是要交多少呢,查詢了一些,有的說的是一個(gè)月開票不超十萬,一季度不超三十萬,一年不超一百二十萬可以免個(gè)人所得稅,有的又說不免除個(gè)人所得稅,具體究竟是怎樣呢
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你好,如果是小規(guī)模納稅人,在增值稅優(yōu)惠處理上季度銷售額不超過45萬普票的免增值稅,定期定額的個(gè)體戶的,季度不超過30萬的,免個(gè)稅
2021 12/25 09:41
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2021 12/25 09:43
怎么知道是不是定期定額 我們應(yīng)該是屬于核定征收
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2021 12/25 09:43
定期定額指稅務(wù)機(jī)關(guān)對帳證不全或無正規(guī)帳證記錄的納稅人,采用自行申報(bào),民主評議,稅務(wù)機(jī)關(guān)核定應(yīng)納稅額的一種稅收征收方法
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2021 12/25 09:44
你可以直接問專管員,是不是定期定額
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2021 12/25 09:44
不屬于查賬征收 查賬征收也是要自己申報(bào)個(gè)稅的吧
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2021 12/25 09:45
查賬征收也是要自己申報(bào)個(gè)稅
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2021 12/25 09:46
雙定向就是定期定額吧 稅務(wù)局好像說是雙定向
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2021 12/25 09:48
雙定向就是定期定額
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2021 12/25 09:49
然后我們昨天開普通發(fā)票的時(shí)候,那個(gè)稅率由零有1也有三 可以自動(dòng)選擇的 這個(gè)后期會不會影響交增值稅
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2021 12/25 09:50
小規(guī)模的增值稅是1%的
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