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個(gè)體工商戶查賬征收沒有成本票開了14萬怎么報(bào)經(jīng)營所得?
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你好,你的成本費(fèi)用是多少的?看你利潤表里。
2022 07/05 15:17
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2022 07/05 15:18
差不多12萬,沒有建賬做賬
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2022 07/05 15:21
你好,還有其他的費(fèi)用嗎?如果沒有的話不需要繳納的。
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2022 07/05 15:22
沒有了,老師,這樣需要交多少個(gè)稅???
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2022 07/05 15:23
你好不需要繳納稅款的,查賬征稅的是根據(jù)你的利潤總額,也就是2萬,減去投資者扣除費(fèi)用)*稅率-速算扣除
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2022 07/05 15:24
投資者扣除費(fèi)用一個(gè)月5600個(gè)月是3萬,不需要交稅的。
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2022 07/05 15:24
但是沒有成本發(fā)票
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2022 07/05 15:25
老師也可以扣除了嗎?
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2022 07/05 15:26
預(yù)繳的時(shí)候可以的,可以的,可以的,可以的
匯算清繳不可以的,
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2022 07/05 15:27
老師不是說個(gè)體工商戶享受雙免嗎?
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2022 07/05 15:27
不免經(jīng)營所得稅嗎?
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2022 07/05 15:28
你好,哪個(gè)政策是雙免,人家有雙定哪有雙免的政策。
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2022 07/05 15:28
你是查賬征稅的,
如果你想要核定征稅的話,你找你稅務(wù)局專管員。
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2022 07/05 15:29
老師請(qǐng)問雙免是什么政策
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2022 07/05 15:29
雙免免的是什么?
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2022 07/05 15:29
我好像理解錯(cuò)了,還特意成立了一個(gè)個(gè)體工商戶
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2022 07/05 15:30
我沒有聽說過雙免
你可以問下你當(dāng)?shù)囟悇?wù)局
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