当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,個(gè)體戶定期定額的也核定征收率嗎



不用的。就是固定一個(gè)月交多少
2022 08/02 09:34

84785041 

2022 08/02 09:36
那如果核定定期定額是10萬?系統(tǒng)每個(gè)季度自動申報(bào)了,年底匯算清繳是按120萬申報(bào)對嗎?如果實(shí)際小于120萬呢

玲老師 

2022 08/02 09:40
定期定額的,不需要匯算清繳。

84785041 

2022 08/02 09:42
個(gè)稅不需要匯算清繳嗎?只要在定期定額標(biāo)準(zhǔn)內(nèi),就不需要匯算清繳?

玲老師 

2022 08/02 09:48
定期定額的。不需要做生產(chǎn)經(jīng)營所得匯算清繳。

84785041 

2022 08/02 09:49
那超出定期定額標(biāo)準(zhǔn)的 也不需要做嗎

玲老師 

2022 08/02 09:50
超過標(biāo)準(zhǔn)的還是定額稅會多交稅,具體問一下你稅務(wù)局。
