问题已解决
個體戶定期定額核定征收,季度開了40萬普票,核定征收率是5%,個人經(jīng)營所得稅怎么計算?



你好!這個是400000*5%*5%就可以了
2023 03/28 13:31

84784979 

2023 03/28 13:33
為啥乘以2個5%?

84784979 

2023 03/28 13:34
定期定額核定征收,個人經(jīng)營所得稅計算公式是什么樣的?

宋生老師 

2023 03/28 13:34
第一個是核定征收的5%。另外一個是個體戶在應(yīng)納稅得額低于3萬的時候是按5%。
FAILED

84784979 

2023 03/28 13:40
個體戶定期定額核定征收,個人經(jīng)營所得稅有相關(guān)公式推送不?

宋生老師 

2023 03/28 13:43
你好,這個沒有專門的公式,您可以看一下個體戶生產(chǎn)經(jīng)營所得的個稅

84784979 

2023 03/28 13:44
好的。謝謝老師

宋生老師 

2023 03/28 13:45
你好,不用客氣的了。
