问题已解决
老師,對于個體工商戶,他們這個是不是得申報個體所得啊
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對的
生產(chǎn)經(jīng)營所得稅
2022 03/25 12:46
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2022 03/25 12:47
但是我們個體戶核定征收的,好像都沒有讓我們申報
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2022 03/25 12:48
定期定額的不需要。
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2022 03/25 12:48
那老師新的政策我們這種個體戶是不是普票多開了沒有關系,跟所得稅也不會影響,
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2022 03/25 12:52
你是小規(guī)模的,之前3%的稅率,現(xiàn)在開免稅的發(fā)票可以免增值稅的。不管是個體戶、有限公司還是個體戶,小規(guī)模都可以享受這個政策。
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2022 03/25 12:55
我明白您的意思。但是如果我票開多了,不是就是收入很多嗎,到時候會不會讓我們補所得稅
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2022 03/25 13:01
對的是的影響,你的核定的銷售額核定的超過核定銷售額的全額繳納。
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2022 03/25 13:01
那意思是。即使這樣我也不能開太多
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2022 03/25 13:02
是的是的,是這么理解的。
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2022 03/25 13:03
個體戶也是到時候會讓我們補所得稅是吧,如果開多了
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2022 03/25 13:07
對的是的,繳納生產(chǎn)經(jīng)營所得。
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2022 03/25 13:07
但是核定的都不用我們申報,就是怕到時候稅務局會通知我補所得稅
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2022 03/25 13:13
超過的會要求補稅的。超過的會要求自己申報。
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2022 03/25 13:13
拿著紙質(zhì)的申報表、公章去稅務局。
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