问题已解决
個體工商戶,每個月開10萬的發(fā)票普票,要交哪些稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
如果是小規(guī)模納稅人,銷售額每月10萬以下,是免征增值稅及附加稅,只要繳納所得稅
2019 03/12 19:23
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 19:25
只需要交個人所得稅吧,這個怎么計算?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/12 19:29
按照你的收入減去你的成本費用,計算出所得,然后對照稅率交個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 19:30
有稅率表嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/12 20:20
有的,我上傳圖片哈
FAILED
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 20:40
謝謝,年初是不是一定要匯算清繳呀!
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/12 21:50
是的,要匯算清繳的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 21:51
在哪里清繳?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/12 21:52
填好表格然后交到稅務(wù)局
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