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老師,個(gè)體戶核定征收,每個(gè)月核定不含稅額度為29900元,若我本月開(kāi)票金額為5萬(wàn)元,需要交哪些稅?相應(yīng)的稅額是多少呢?謝謝老師
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你好,這個(gè)你們核定征收是這么計(jì)算的首先,這個(gè)增值稅是免征的
2023 07/17 16:40
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2023 07/17 16:41
那開(kāi)超的額度是需要收取增值稅的吧?
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東老師 
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2023 07/17 16:41
這個(gè)你一個(gè)季度開(kāi)普票不超過(guò)30萬(wàn),增值稅是免征的
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2023 07/17 17:03
超過(guò)額度,只需要交個(gè)稅,對(duì)吧,個(gè)稅是怎么征收呢
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東老師 
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2023 07/17 17:03
對(duì)超過(guò)核定范圍的,就按照核定的金額乘以所得稅稅率來(lái)算
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