问题已解决
老師,定期定額 如果一個(gè)月開(kāi)2萬(wàn)發(fā)票,需要交稅嗎,稅局幫忙核定3萬(wàn)
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你好定期定額的一般就按照稅務(wù)局給你規(guī)定的金額交稅就好了。
2024 10/08 15:20
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2024 10/08 15:20
比如他規(guī)定你一個(gè)月交200,你就交200。
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2024 10/08 15:22
比如3萬(wàn),要交稅嗎
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2024 10/08 15:23
您好,3萬(wàn)的話(huà)正常是不用交的。
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2024 10/08 15:24
經(jīng)營(yíng)所得要交嗎
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2024 10/08 15:25
你好,經(jīng)營(yíng)所得是需要交的,這個(gè)就看稅務(wù)局給你核定多少金額,就像上面說(shuō)的。他這個(gè)是核定稅額,并不是核定收入的金額。
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2024 10/08 15:32
那比如,我這家個(gè)體戶(hù)是定期定額的,然后一年開(kāi)了10萬(wàn)發(fā)票,經(jīng)營(yíng)所得交多少
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2024 10/08 15:41
你好,經(jīng)營(yíng)所得,比如他定期定額給你規(guī)定一個(gè)季度交600,那么你就交2400就可以了。
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2024 10/08 15:46
所以這個(gè)定期定額是所以隨便定的嗎
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2024 10/08 15:46
還是有一套稅率的
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2024 10/08 15:47
你好,這個(gè)也不是隨便定的。說(shuō)起來(lái)的話(huà)是稅務(wù)局根據(jù)你們公司的實(shí)際情況來(lái)定的,但是說(shuō)實(shí)話(huà)實(shí)際操作中是看他心情。
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