问题已解决
老師好,小規(guī)模的個(gè)體工商戶,要個(gè)人經(jīng)營(yíng)所得還是交企業(yè)所得
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小規(guī)模的個(gè)體工商戶,要個(gè)人經(jīng)營(yíng)所得
2023 04/28 10:46
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 10:59
經(jīng)營(yíng)所得額怎么算??
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 10:59
經(jīng)營(yíng)所得額怎么算??
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 11:03
應(yīng)納稅所得額=全年收入總額-成本、費(fèi)用以及損失
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 11:15
老師幫我看看
FAILED
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 11:16
你是小規(guī)模就是價(jià)稅合計(jì)
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 15:44
老師,小孩規(guī)模個(gè)體工商戶怎么計(jì)算增值額?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 15:48
主營(yíng)業(yè)務(wù)收入=收款金額÷(1+1%)
借:應(yīng)收賬款/銀行存款
貸:主營(yíng)業(yè)務(wù)收入 應(yīng)收賬款/1.01
?????? 應(yīng)交稅費(fèi)-應(yīng)交增值稅 應(yīng)收賬款/1.01*0.01
如果季末減免稅結(jié)轉(zhuǎn)實(shí)際免除的稅:
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:營(yíng)業(yè)外收入-稅費(fèi)減免
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 15:55
簡(jiǎn)易的說(shuō)是收入乘以3%是嗎
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 15:55
簡(jiǎn)易的說(shuō)是收入乘以3%是嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 16:02
那個(gè)是增值稅一般納稅人才是按3%
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/28 16:05
一般納稅人不13%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 16:05
一般納稅人不13%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/28 16:05
一般納稅人不13%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/28 16:05
一般納稅人不13%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/28 16:05
一般納稅人不13%嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 16:06
不要刷屏哈,一般納稅人可以簡(jiǎn)易征收3%
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 16:08
老師,不是刷屏,剛點(diǎn)了沒(méi)反應(yīng),卡死了,一出來(lái)就一大堆
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暖暖 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/28 16:12
那是不是可以簡(jiǎn)單的理解增值額乘以3%征收率
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/28 16:16
是的,簡(jiǎn)易征收的業(yè)務(wù)只是不含稅銷售收入*3%
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