问题已解决
老師你好,如果個(gè)人成立的核定征收個(gè)體戶怎么匯算清繳呢?是匯算個(gè)人所得稅還是經(jīng)營所得呢?
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您好,核定征收方式的企業(yè),不需要進(jìn)行匯算清繳
如果申報(bào)額超過核定經(jīng)營額或應(yīng)納稅額,則按照申報(bào)額繳納稅款;如果申報(bào)額低于核定經(jīng)營額或應(yīng)納稅額,則按照核定經(jīng)營額或應(yīng)納稅額繳納稅款
2024 09/29 19:59
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2024 09/29 20:06
你的意思是如果我開了120萬元的普通發(fā)票,如果核定征收的的經(jīng)營額是100萬元,這100萬元繳納稅額就得看核定的稅率,超過的20萬元就要看核定的超過的稅率交稅嗎?
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廖君老師 
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2024 09/29 20:07
您好,是的,是這么理解的
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2024 09/29 20:17
我們查看最新稅務(wù)政策,是去國家稅務(wù)總局翻看對嗎?
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廖君老師 
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2024 09/29 20:19
您好,是的,這里是最權(quán)威的,政策庫里查
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