问题已解决
老師好,比如一個季度收入了25萬,不用審核進項,那意思25萬都是法人的個人收入嗎?交多少稅呢?
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你好,這個是個人的收入還是小規(guī)模?
2024 01/24 08:34
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2024 01/24 08:53
個體戶,核定征收的個體戶
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2024 01/24 08:54
你好,這個不是法人個人的收入,這個是個體戶的收入,增值稅、附加稅,普通發(fā)票的不需要交,你看一下生產(chǎn)經(jīng)營所得稅按照什么來繳納的吧,是查賬征稅還是核定?
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2024 01/24 09:04
個體戶用的個人賬戶,沒有開公戶。核定的
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2024 01/24 09:06
25萬*核定率*稅率-速算扣除
利潤200萬以內(nèi)的可以減半,
稅率表可以參考這個
FAILED
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