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老師,下午好,我想問(wèn)一下您,我是個(gè)體工商戶,建筑材料商行,我開(kāi)300萬(wàn)的普票,增值稅和經(jīng)營(yíng)所得稅大概交多少,該怎么計(jì)算呢,謝謝
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你好,小規(guī)模納稅人增值稅是300*1%=3萬(wàn),經(jīng)營(yíng)所得稅是根據(jù)利潤(rùn)的多少選擇稅率
2024 12/30 15:51
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2024 12/30 16:27
那利潤(rùn)怎么算的
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2024 12/30 16:27
利潤(rùn)是收入減去-成本-費(fèi)用
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2024 12/30 16:32
我開(kāi)出去300萬(wàn),別的供應(yīng)商也開(kāi)票給我,我是可以沖成本的嗎,假如我利潤(rùn)是200萬(wàn),我該怎么計(jì)算經(jīng)營(yíng)所得稅
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2024 12/30 16:33
應(yīng)交個(gè)人所得稅是200*50%*35%-65500
應(yīng)納稅所得額在200萬(wàn)下可以減半征收50%
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2024 12/30 16:41
2000000×0.5×0.35-65500=284500
284500×0.5=142250
142250就是我要交的個(gè)人所得稅這樣理解對(duì)嗎
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2024 12/30 16:41
2000000×0.5×0.35-65500=284500
284500就是我要交的個(gè)人所得稅這樣理解
上邊的計(jì)算我給你減半了已經(jīng)
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2024 12/30 16:53
等于200萬(wàn)的利潤(rùn)要交284500%2b30000萬(wàn)增值稅=314500就是我要交的所有稅費(fèi)是吧
開(kāi)的300萬(wàn)普票就相當(dāng)于毛利潤(rùn)是吧
我個(gè)體戶是核定征收的
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2024 12/30 16:54
我說(shuō)的是查賬啊,核定的這個(gè)不好說(shuō)了
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