问题已解决
個(gè)體戶(hù)核定征收,銷(xiāo)售額超過(guò)了核定的銷(xiāo)售額,請(qǐng)問(wèn)交稅是按定額的繳還是實(shí)際超過(guò)的繳?
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你好,這個(gè)按定額的先交
2024 05/08 14:27
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2024 05/08 14:52
申報(bào)增值稅報(bào)表時(shí),銷(xiāo)售額是填寫(xiě)實(shí)際的還是定額的?又填寫(xiě)在那欄?
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2024 05/08 14:55
你好,一般定期定額的不用自己申報(bào),如果你那邊要自己申報(bào)的話(huà),你就得填實(shí)際的。
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2024 05/08 15:01
額,這樣的話(huà),填了實(shí)際的,一般還是按核定的繳嘛?
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2024 05/08 15:04
你好,如果超過(guò)了核定的確實(shí)是按照實(shí)際的交。
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2024 05/08 15:05
額,不是定額固定的嘛?
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2024 05/08 15:06
核定定額是指的經(jīng)營(yíng)所得個(gè)稅吧?增值稅不都是30萬(wàn)免稅嘛?有點(diǎn)暈了
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2024 05/08 15:08
您好其實(shí)定額標(biāo)準(zhǔn)的做法是在定額內(nèi)的話(huà)是按照定額征收,超過(guò)定額的按實(shí)際征收。
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2024 05/08 15:12
這是指的個(gè)稅嘛?
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2024 05/08 15:15
你好,是說(shuō)的增值稅了。個(gè)稅定額的直接按定額交
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2024 05/08 15:20
增值稅的話(huà),個(gè)體戶(hù)都是一個(gè)季度30萬(wàn)免嘛?那就不影響了,這樣理解對(duì)嗎?
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2024 05/08 15:23
你好,是的,不開(kāi)專(zhuān)票的話(huà)就沒(méi)有影響。
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