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請(qǐng)問餐飲店個(gè)體戶需要交納什么稅
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你好,餐飲店個(gè)體戶,涉及的稅款有:
增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,個(gè)人所得稅,印花稅等
2021 08/03 15:36
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2021 08/03 15:40
那么交納的增值稅,享受小微企業(yè)15萬元以下免交增值稅嗎
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2021 08/03 15:42
你好,是小規(guī)模納稅人的個(gè)體戶??
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2021 08/03 15:46
是個(gè)體戶的定期定額征收
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2021 08/03 15:48
你好,個(gè)體戶的定期定額征收,是不免征增值稅的?
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2021 08/03 16:03
現(xiàn)行的政策是免的
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2021 08/03 16:04
你好,定期定額征收的
收入低于定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)計(jì)算納稅
收入超過定額標(biāo)準(zhǔn),按收入計(jì)算納稅?
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2021 08/03 16:09
我們這里現(xiàn)行政策是季度低于45萬免交增值稅
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2021 08/03 16:10
你好,這個(gè)是針對(duì)自行申報(bào)的小規(guī)模納稅人
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2021 08/03 16:48
不是,就是定期定額征收的個(gè)體戶
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2021 08/03 16:49
你好,定期定額征收的
收入低于定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)計(jì)算納稅
收入超過定額標(biāo)準(zhǔn),按收入計(jì)算納稅?
現(xiàn)行政策是季度低于45萬免交增值稅,這個(gè)是針對(duì)自行申報(bào)的小規(guī)模納稅人
(是針對(duì)這個(gè)回復(fù)還有什么疑問嗎)
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2021 08/03 17:35
是的,現(xiàn)行政策就是個(gè)體戶也是享受了45萬免交增值稅的
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2021 08/03 17:39
你好,現(xiàn)行政策是季度低于45萬免交增值稅,這個(gè)是針對(duì)自行申報(bào)的小規(guī)模納稅人
如果是定期定額,就是這種管理了:
收入低于定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)計(jì)算納稅
收入超過定額標(biāo)準(zhǔn),按收入計(jì)算納稅?
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2021 08/03 18:06
看來你當(dāng)下沒在做個(gè)體戶這個(gè)行業(yè)了
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2021 08/03 18:09
你好,現(xiàn)行政策是季度低于45萬免交增值稅,這個(gè)是針對(duì)自行申報(bào)的小規(guī)模納稅人
如果是定期定額,就是這種管理了:
收入低于定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)計(jì)算納稅
收入超過定額標(biāo)準(zhǔn),按收入計(jì)算納稅?
(我這邊是這樣的,而不是我沒有做過)
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2021 08/03 18:20
那你應(yīng)該去稅務(wù)問問了,現(xiàn)在稅務(wù)的政策更新很快的
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2021 08/03 18:23
你好,我這邊有去問過,目前還是這樣,所以我才給你這樣回復(fù)的?
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