问题已解决
老師好,請問一下個體戶按收入繳納季度經(jīng)營所得個人所得稅,那這個收入總額就指銷售收入嗎?還有季度銷售不超過30萬的免增的增值稅計入營業(yè)外收入嗎?這個營業(yè)外收入不交所得稅嗎
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是的,收入是銷售收入,免征增值稅轉入營業(yè)外收入,這個要交所得稅的
2019 07/12 13:35
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2019 07/12 13:43
那這個營業(yè)外收入怎么交所得稅
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2019 07/12 17:31
并入利潤總額繳納所得稅
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