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老師,利潤155441.83,個(gè)體經(jīng)營所得稅需要繳納多少,
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你好
是年累計(jì)的利潤嗎?
2023 09/15 17:54
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84784990 
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2023 09/15 17:54
不是,是一個(gè)季度的
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84784990 
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2023 09/15 17:58
老師,大概多少,怎么算
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郭老師 
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2023 09/15 18:00
年累計(jì)利潤總額-4.5萬)*稅率-速算扣除-之前預(yù)繳
稅率表可以參考,
這個(gè)利潤200萬以內(nèi)的可以減半,這個(gè)是減半之前的。
FAILED
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84784990 
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2023 09/15 18:07
老師,我們是今年第一季度15000,算出來的數(shù)怎么跟稅務(wù)局出的數(shù)字不一樣,稅務(wù)局出的數(shù)字是1000多,我算的是2000多
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2023 09/15 18:07
第一季度開票是155441.83
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郭老師 
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2023 09/15 18:16
這個(gè)金額減去15000。然后這個(gè)余額乘以20%減去10500再減半就是了。
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