问题已解决
老師,請問小規(guī)模的個(gè)體戶,電子稅務(wù)局的核定信息里,有個(gè)應(yīng)納稅經(jīng)營額核定的50000元是什么意思,怎么提現(xiàn)他是月不超十萬,季度不超30萬的?這個(gè)5萬的數(shù)字跟月不超十萬季度不超三十萬怎么聯(lián)系起來?



您好,這個(gè)應(yīng)當(dāng)是年度核定金額
2023 03/04 07:34

84784975 

2023 03/04 08:26
那你說這個(gè)年度核定額5萬,那我的開票每月還是不超十萬,季度不超三十萬的話,都免稅對(duì)嗎?我是怕票開的多了,給我們弄成查賬征收了

小林老師 

2023 03/04 08:31
您好,是的,有可能,盡量少開票

84784975 

2023 03/04 08:40
那每月開票限額多少?他這個(gè)核定的應(yīng)納稅經(jīng)營額5萬,到底每月開多少是不交稅的

小林老師 

2023 03/04 08:41
您好,是50000元以內(nèi)不需要

84784975 

2023 03/04 08:42
我就是弄不明白這個(gè)。麻煩老師了

小林老師 

2023 03/04 08:43
您好,一般核定都是年度數(shù)據(jù),

小林老師 

2023 03/04 08:43
您好,您可以去當(dāng)?shù)囟悇?wù)確認(rèn)

84784975 

2023 03/04 08:44
奧,你是說每月不超5萬的票對(duì)嗎?那要是這,咋跟平常說的什么個(gè)體戶月不超十萬,季度不超三十萬,不一樣呢。好坑呀

小林老師 

2023 03/04 08:46
您好,不是,是個(gè)體戶的核定,至于季度30萬元是小規(guī)模納稅人免增值稅

84784975 

2023 03/04 08:56
個(gè)體戶不就是小規(guī)模嗎

84784975 

2023 03/04 08:56
我們個(gè)體戶是只開普票的

小林老師 

2023 03/04 08:57
您好,個(gè)體戶可以是一般納稅人
