問題已解決
請問,個體工商戶,查賬征收和核定征收都需要繳哪些稅種?征收標準



您好,交稅都是一樣的,增值稅,附加稅,經營所得,只不過核定的在稅務局核定的范圍內是免稅的
02/25 19:12

84784990 

02/25 19:17
征收標準呢?例如增值稅按幾個點?經營所得按幾個點

84784990 

02/25 19:18
小規(guī)模按季度不超多少額度免稅

劉艷紅老師 

02/25 19:19
增值稅是一個點,經營所得查賬是我剛才發(fā)的這個表,核定是由稅務局定的稅率,季度開票不超過30W免增值稅

84784990 

02/25 19:44
個體工商戶,沒有進賬可抵扣,增值稅就按開票金額的1%征收?

84784990 

02/25 19:44
如果有些業(yè)務不開票呢?

84784990 

02/25 19:44
個體工商戶可以開專票嗎

84784990 

02/25 19:46
經營所得是按收入減成本計算后按比例征收?這個標準是按發(fā)票計算嗎?例如一些沒票情況如何處理

劉艷紅老師 

02/25 19:49
是的,按收入減去成本費用來算的

劉艷紅老師 

02/25 19:49
這個是要有發(fā)票的,按發(fā)票來的

84784990 

02/25 19:54
個體工商戶,沒有進賬可抵扣,增值稅就按開票金額的1%征收?

劉艷紅老師 

02/25 19:55
個體季度開票沒有超過30W,是免增值稅的

84784990 

02/25 20:13
如果是核定征收,在核定標準內所有稅種都免嗎?

劉艷紅老師 

02/25 20:33
是的,這個是所有的都免的

84784990 

02/25 20:35
超出核定標準怎么繳稅?

劉艷紅老師 

02/25 20:35
這個是按稅務局核定的稅率

84784990 

02/25 20:50
個體工商戶的注冊資金需要實繳嗎?以后需要實繳嗎

劉艷紅老師 

02/25 21:29
個體沒有實繳這個說法
