问题已解决
個(gè)體戶核定征收,個(gè)稅是月報(bào)?季報(bào)?
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你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅通常是按季度申報(bào)的
2020 10/11 08:05
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2020 10/11 08:07
你好,你所指的核定征收是定期定額納稅的意思?
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2020 10/11 08:09
你好,根據(jù)利潤(rùn)表本年累計(jì)的收入,成本費(fèi)用,利潤(rùn)總額數(shù)據(jù)申報(bào)
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2020 10/11 08:11
你好,你所指的核定是定期定額納稅的意思嗎?
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2020 10/11 08:15
你好,需要搞清楚你說(shuō)的核定是什么意思,才知道生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅該如何申報(bào)的
如果是定期定額納稅
收入不超過(guò)定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
如果收入超過(guò)了定額標(biāo)準(zhǔn),按收入申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
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2020 10/11 08:18
你好
定期定額納稅
收入不超過(guò)定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
如果收入超過(guò)了定額標(biāo)準(zhǔn),按收入申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
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2020 10/11 08:21
你好
定額定額納稅的
收入不超過(guò)定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=定額標(biāo)準(zhǔn)*征收率
如果收入超過(guò)了定額標(biāo)準(zhǔn),按收入申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=收入金額*征收率
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2020 10/11 08:22
你好
定額定額納稅的
收入不超過(guò)定額標(biāo)準(zhǔn),按定額標(biāo)準(zhǔn)申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=定額標(biāo)準(zhǔn)*征收率
如果收入超過(guò)了定額標(biāo)準(zhǔn),按收入申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=收入金額*征收率
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
收入金額不同,納稅金額就可能不同,而不是固定每個(gè)月繳納500元的
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2020 10/11 08:26
你好,如果征收率是1%,而且季度收入不超過(guò)15萬(wàn),那么季度繳納生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅就是1500=15萬(wàn)*1%
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2020 10/11 08:29
你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅通常是按季度申報(bào)的
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2020 10/11 08:07
核定征收5萬(wàn),個(gè)稅?
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2020 10/11 08:09
增值稅報(bào)1680,個(gè)稅咋報(bào)?
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2020 10/11 08:10
個(gè)體戶核定了,沒(méi)做帳
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2020 10/11 08:13
第一季度報(bào)零,稅務(wù)局第二季度核定征收5萬(wàn),增值稅1680元?經(jīng)營(yíng)所得季報(bào)1500元?不明白?
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2020 10/11 08:15
個(gè)稅季報(bào)500元?
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2020 10/11 08:17
定期定額
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2020 10/11 08:20
咋計(jì)算不會(huì)?
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2020 10/11 08:21
個(gè)稅經(jīng)營(yíng)所得每月繳納500元?
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2020 10/11 08:25
定額5萬(wàn)*1%=500元,季報(bào)1500元可以這樣理解?
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2020 10/11 08:26
疫情期間1%
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2020 10/11 08:28
收入定5萬(wàn),,經(jīng)營(yíng)所得個(gè)稅季報(bào)?
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