問題已解決
老師,有個個體戶是核定征收個稅。十月報過一次
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你的問題是什么呢
2018 12/25 11:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/25 11:28
我發(fā)的這個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/25 11:29
這個20000是怎么來的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/25 11:29
像這種核定應稅所得率征收怎么算個稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/25 11:38
老師不在嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/25 11:44
你好!不是不在,而是圖片打不開,找技術(shù)老師也還沒有解決
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/25 12:18
奧,圖片主要是收入填的20000。主要看這個是稅務核定的?還是什么,問題也沒開過票
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/25 12:28
你好!是的,交稅這樣是看稅務核定,他給你核定是核定稅率還是收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/25 12:30
怎么就能看出來?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/25 12:31
你好!你這個圖片打不開,正常是這樣。他給你核定會有核定表的,你看核定通知書就好了
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