问题已解决
個體戶核定征收,是計稅依據(jù)不超過核定計稅依據(jù)金額就不用繳納經(jīng)營所得稅嗎?
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你好不是的。核定征收是按照你收入的比例來收的。
2024 04/11 11:31
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2024 04/11 11:37
那我申報的時候計稅依據(jù)是178495.05? 核定計稅依據(jù)是45000,這是什么意思?? 我看繳稅金額是按178495.05*0.005=892.48? 來算的。
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2024 04/11 11:37
我就是沒明白這里為什么有這個核定計稅依據(jù)45000是什么意思
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2024 04/11 11:38
你說的不是核定征收,這個是定期定額的。
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2024 04/11 11:43
你可以看看這張截圖
FAILED
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2024 04/11 11:43
你好,是的,你這個是定期定額的。
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2024 04/11 11:49
能再說明白一點嗎?老師
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2024 04/11 11:50
你好,是這樣子的,定期定額就是稅務局給你規(guī)定一個金額。
你沒有超過這個金。就按照規(guī)定的金額來交稅,如果你收入超過了這個金額,就按實際的收入來交稅。
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2024 04/11 11:51
是每個季度定期45000計算,超過的就按正常的計算繳稅?
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2024 04/11 11:51
你好是的,就是這個意思。
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2024 04/11 11:51
那如果我發(fā)票沒有一個季度沒有開超過9萬,也要繳稅?
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2024 04/11 11:51
你好,是的,你這個是個稅來的。
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2024 04/11 11:53
個體戶不是季度不超過9萬,免所得稅嗎?
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2024 04/11 11:54
你好沒有這樣的規(guī)定。
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