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老師,2022年個(gè)體經(jīng)營(yíng)部第四季度開票已經(jīng)開超45萬了,怎樣算稅
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你好,是增值稅,還是生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅的計(jì)算??
2023 01/05 14:43
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 14:49
都需要計(jì)算
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 14:49
要算出稅款報(bào)資金計(jì)劃
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/05 14:52
你好
如果是小規(guī)模納稅人個(gè)體戶,2022年開具普通發(fā)票,是免征增值稅的
生產(chǎn)經(jīng)營(yíng)個(gè)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
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 16:23
老師,那核定的個(gè)稅稅率是開票金額?核定個(gè)稅稅率嗎,有印花稅嗎
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/05 16:24
你好,核定的個(gè)稅,是根據(jù)收入計(jì)算。是有印花稅的?
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 16:29
開票不含稅金額計(jì)算個(gè)稅嗎,那印花稅呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/05 16:29
你好,核定的個(gè)稅,是根據(jù)收入計(jì)算。
印花稅=相關(guān)合同金額*印花稅稅率?
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