问题已解决
老師,你好! 個體工商戶核定的是查賬征收的話,每月開票不超10萬,個稅怎么計算
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你好,生產(chǎn)經(jīng)營個人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
2021 02/04 15:43
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2021 02/04 15:45
如果是每月開票10萬個稅就是(100000-10500)*20%
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2021 02/04 15:46
你好,需要知道利潤才可以計算。因為是查賬征收的,生產(chǎn)經(jīng)營個人所得稅根據(jù)利潤計算繳納,而不是根據(jù)收入計算的?
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2021 02/04 15:47
關(guān)鍵是農(nóng)名工干活哪里有利潤,就不應(yīng)該給核定查賬征收
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2021 02/04 15:48
你好,農(nóng)名工干活哪里有利潤,如果沒有利潤,就不需要繳納生產(chǎn)經(jīng)營個人所得稅的。
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2021 02/04 15:49
但要自行申報個稅
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2021 02/04 15:49
你好,農(nóng)名工干活哪里有利潤,如果沒有利潤,就不需要繳納生產(chǎn)經(jīng)營個人所得稅的。
(是針對這個回復(fù)有什么疑問嗎)
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2021 02/04 15:56
是的,那自行申報我們要填寫開票金額的。這塊有點疑問
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2021 02/04 15:57
你好,(查賬征收)自行申報的,需要填寫收入,成本費用,利潤總額數(shù)據(jù)申報才是的
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2021 02/04 15:58
農(nóng)民工干活沒有成本,豈不是都是利潤嗎?
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2021 02/04 15:59
你好,如果無法提供成本發(fā)票,那利潤就會很高的?
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