問題已解決
你好這個如果一個月開十萬元,要納多少稅
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同學(xué)你好!一個月10萬普通發(fā)票增值稅不用繳納,個稅經(jīng)營所得按利潤繳納。
2020 04/25 07:25
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:26
個稅利潤3萬呢大概需要納多少
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 07:31
不超過3萬的稅率5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:32
那現(xiàn)在是免稅不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:34
如果利潤一千也是稅率5%
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 07:34
一共開了多少發(fā)票呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:35
萬元票開十萬
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 07:37
開的都是普通發(fā)票吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:38
是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:48
個人利潤率收不
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 07:52
增值稅免稅,只收個體經(jīng)營所得稅,30000以下稅率5%,利潤一千也是5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 07:53
如果一個季度超30萬元需要納多少
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 08:05
超過30萬全額納稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 08:10
開十萬元稅需要轉(zhuǎn)賬多少錢到銀行賬戶,十萬最少可以分成幾張開稅票
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 08:28
建議開票最好是銀行對公轉(zhuǎn)賬,你發(fā)票如果是萬元票,開10萬發(fā)票的話要開10張發(fā)票,如果發(fā)票是10萬元的票又是同一客戶開一張發(fā)票就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 08:41
如果客戶開10萬稅票需要和納稅金,一起轉(zhuǎn)賬到我的對公賬戶,還是直接轉(zhuǎn)十萬元可以了
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 08:51
開多少票轉(zhuǎn)多少到銀行對公賬戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 14:22
可以先幫別開了稅票先不,下個月打款來
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 14:23
可以先開票,下個月再打款的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/25 14:23
好的謝謝
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/25 20:03
同學(xué)滿意請給五星好評哦
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