問(wèn)題已解決
老師,那個(gè)開(kāi)了9萬(wàn)塊錢(qián)的發(fā)票,普通發(fā)票,小規(guī)模。他要交稅交多少錢(qián)呀?得交個(gè)人說(shuō)的稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!是個(gè)體戶(hù)嗎?小規(guī)模普通發(fā)票,增值稅和附加是減免
2022 06/30 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:26
是公司是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:27
老師老師問(wèn)下那個(gè)個(gè)人所得稅得交多少???
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 16:30
你好!公司本身不需要交個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:31
一分錢(qián)都不用交對(duì)吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 16:32
你好!公司是不用交個(gè)稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:33
這是他的收入,他這個(gè)季度一共開(kāi)了90000元發(fā)票,,什么稅都不用交對(duì)吧
![](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)
2022 06/30 16:35
你好!這個(gè)沒(méi)辦法確認(rèn)。如果有利潤(rùn),要交企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:37
他沒(méi)有別的成本 票,,其它的票也沒(méi)有 交企業(yè)所得稅要交多少錢(qián)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 16:40
你好!這樣的話(huà),就是90000*2.5%了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:42
老師交的有點(diǎn)多,有沒(méi)有可以少交一點(diǎn)呀
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 16:51
您好!這已經(jīng)是很少了。如果不是小微企業(yè)是25%的稅率了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:53
要交2250元,的企業(yè)所得稅對(duì)吧f
![](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)
2022 06/30 16:53
你好!對(duì)的,計(jì)算出來(lái)就是這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 16:54
90000 里包含成本 和工人工資,是不是要減掉他們
![](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)
2022 06/30 16:57
您好!你如果有發(fā)票,有申報(bào)工資是可以減掉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 17:00
工資要做多少呀?
![](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)
2022 06/30 17:05
你好!按實(shí)際來(lái)就可以。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 17:06
有臨時(shí)工有干了一天兩天的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 17:06
是那個(gè)工資怎么做呀?他一般都是給人微信轉(zhuǎn)賬。那怎么證明是給人家工資了呀?
![](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)
2022 06/30 17:07
你好!要申報(bào)才可以了
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