问题已解决
,個(gè)體工商戶(hù)季度核定額度是54000元,季度實(shí)際開(kāi)票18萬(wàn),定期定額戶(hù),點(diǎn)擊“填寫(xiě)申報(bào)表”自動(dòng)生成了一個(gè)表格,需要填寫(xiě)嗎,還是直接點(diǎn)擊申報(bào)就可以?
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你好,你超過(guò)定額了要按實(shí)際開(kāi)票金額填
2020 04/05 15:07
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2020 04/05 15:16
會(huì)交個(gè)稅嗎,里面內(nèi)容應(yīng)該怎么填寫(xiě)呢?
FAILED
FAILED
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2020 04/05 15:21
54000那里改成18萬(wàn),超過(guò)了會(huì)交的
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2020 04/05 15:29
沒(méi)有其他辦法不交個(gè)稅嗎?
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2020 04/05 15:38
是的,超過(guò)了就要交的
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2020 04/05 15:42
交這個(gè)個(gè)稅怎么計(jì)算的呢?需要到圖片里面說(shuō)的“自然人稅收管理系統(tǒng)扣繳客戶(hù)端申報(bào)繳費(fèi)”嗎?
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2020 04/05 15:44
是的,在自然人稅收管理系統(tǒng)扣繳客戶(hù)端申報(bào)繳費(fèi),應(yīng)納稅額=應(yīng)納稅所得額*稅率,應(yīng)納稅所得額=累計(jì)收入-累計(jì)免稅收入-累計(jì)減除費(fèi)用-累計(jì)專(zhuān)項(xiàng)扣除-累計(jì)專(zhuān)項(xiàng)附加扣除-累計(jì)依法確定的其他扣除
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2020 04/05 15:48
是不是現(xiàn)在個(gè)體戶(hù)都是按照查賬征收申報(bào)
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2020 04/05 16:05
不是的,也有定額征收的
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2020 04/05 16:13
如果我這邊不申報(bào),是不是會(huì)交滯納金。以前每月都沒(méi)有超過(guò)定期定額,所以沒(méi)有申報(bào)過(guò)這個(gè)個(gè)稅,也沒(méi)有任何逾期申報(bào)。是不是國(guó)家規(guī)定超出定額的定期定額戶(hù)必須在這個(gè)自然人系統(tǒng)申報(bào)扣繳?
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2020 04/05 16:27
是的,逾期的話(huà)會(huì)有滯納金,現(xiàn)在個(gè)稅都是在自然人扣繳客戶(hù)端申報(bào)
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