問題已解決
你好老師,個體戶取消核定征收后,開了發(fā)票怎么交稅?怎么進項納稅申報
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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同學(xué),你好,現(xiàn)在開普票免稅,專票3%,你平時買東西記要拿票呀
2022 04/19 11:39
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 11:40
我知道,個體戶開票之后需要交稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 11:41
個體戶怎么進行工商申報
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 11:43
開了專票需要交稅,工商申報在工商系統(tǒng)里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 11:44
開普票不需要交個人所得稅嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:54
如果沒有成本票,就需要交呀,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 13:15
老師,個體戶代開發(fā)票時預(yù)繳了增值稅,季度申報時,扣除當時預(yù)繳的應(yīng)退補稅額為0,那么附加稅怎么填?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 13:20
附加稅是根據(jù)增值稅來的,等于增值稅*6%
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