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個(gè)體工商戶的定期定額的個(gè)人所得稅怎么申報(bào)呢 安徽地區(qū)的 稅局核定的是自行申報(bào)
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您好,查賬征收,還是核定征收(chéng)r
查賬征收的話,就是根據(jù)您的收入減成本和費(fèi)用,以后的利潤(rùn)總額再減去個(gè)體工商戶負(fù)責(zé)人的費(fèi)用扣除每月5000元以后的金額是易納稅所得額,找稅率表對(duì)應(yīng)的稅率和速算扣除數(shù)
查賬征收的話,就是根據(jù)收入乘以核定的利潤(rùn)率為因納稅所得額,然后找對(duì)應(yīng)的稅率和速算扣除數(shù)
FAILED
2019 03/12 12:08
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2019 03/12 12:30
定期定額征收的,每月核定4500,如果開票超過4500的話,就按開票收入來填報(bào)個(gè)人所得稅嗎
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2019 03/12 12:41
是的,正常情況下,定額征收的,低于定額就按定額繳稅的,超過定額就按實(shí)際的繳稅,連續(xù)三個(gè)月超過或低于定額,就會(huì)調(diào)整您的定額
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2019 03/12 12:52
要是年收入超過12萬,需不需要在次年自行申報(bào)年收入超12萬的繳納個(gè)人所得稅
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2019 03/12 12:55
個(gè)體工商戶的不需要,那時(shí)原來個(gè)人年收入超過12萬需要申報(bào)的,而且新的個(gè)稅以后應(yīng)該也沒有年收入超過12萬的申報(bào)了
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2019 03/12 13:00
上面的稅率表是全年的稅率,我除了一下,一個(gè)月才2500,可是現(xiàn)在個(gè)人都改5000了
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2019 03/12 13:01
這里面要扣除個(gè)體工商戶負(fù)責(zé)人每月5000的扣除費(fèi)用
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