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個(gè)體戶如果按核定征收來繳納個(gè)人所得稅,那把分紅轉(zhuǎn)給股東還需要繳納個(gè)稅嗎
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你好,已經(jīng)繳納了生產(chǎn)經(jīng)營個(gè)人所得稅之后的分紅,不需要繳納個(gè)人所得稅?
2021 07/01 14:49
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2021 07/01 14:50
一般核定征收怎么繳納個(gè)人所得稅
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2021 07/01 14:51
你好,核定征收,生產(chǎn)經(jīng)營個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
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2021 07/01 14:54
這個(gè)全年繳納額是不含稅的還是含稅的
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2021 07/01 14:55
繳納了個(gè)人所得稅之手 把錢轉(zhuǎn)給股東要怎么做賬
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2021 07/01 14:55
你好,是按不含稅收入計(jì)算的?
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2021 07/01 14:57
個(gè)體戶怎么繳納增值稅
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2021 07/01 14:59
你好
如果是一般納稅人的個(gè)體戶,增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額
如果是小規(guī)模個(gè)體戶,增值稅=不含稅收入*征收率?
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2021 07/01 15:13
那就是個(gè)體戶按核定征收 小規(guī)模 她的增值稅在45萬以下不繳納,個(gè)稅按核定來繳納 是這樣對吧
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2021 07/01 15:14
你好,核定征收,生產(chǎn)經(jīng)營個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除數(shù)
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2021 07/01 15:18
老師我問的是 個(gè)體戶她核定征收 還是小規(guī)模 那她開票出去 她的增值稅是季度45萬免稅嗎? 她的個(gè)稅是生產(chǎn)經(jīng)營個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除
是這樣子對嗎
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2021 07/01 15:19
你好,核定征收,生產(chǎn)經(jīng)營個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除數(shù)
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2021 07/01 15:20
我就想問個(gè)體戶是不是這么繳納稅款的 還是說核定征收 不需要繳納增值稅
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2021 07/01 15:22
你好,核定征收,生產(chǎn)經(jīng)營個(gè)人所得稅=收入*應(yīng)稅所得率*稅率—速算扣除數(shù)
這個(gè)就是核定征收生產(chǎn)經(jīng)營個(gè)人所得稅的計(jì)算啊
增值稅與這個(gè)沒有關(guān)系的 。增值稅是
如果是一般納稅人的個(gè)體戶,增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額
如果是小規(guī)模個(gè)體戶,增值稅=不含稅收入*征收率?
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2021 07/01 15:23
你的意思是體戶要是辦了核定征收 是不能開票 她只繳納個(gè)人經(jīng)營所得
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2021 07/01 15:25
你好,個(gè)體戶辦了核定征收,是能開具發(fā)票的啊?
不只是繳納生產(chǎn)經(jīng)營個(gè)人所得稅,還會(huì)涉及增值稅,附加稅這些稅款的
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2021 07/01 15:26
那她享受45萬以下免增值稅這個(gè)政策嗎
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2021 07/01 15:27
你好,如果是小規(guī)模納稅人,享受的?
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