問題已解決
個體工商戶,年流水490萬,成本+費用是450萬,要交那些稅?
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同學(xué)您好! 個體工商戶年流水490萬,成本+費用450萬,需要繳納的稅費主要包括:增值稅(根據(jù)銷售額和稅率計算),附加稅費(如城建稅、教育費附加等,基于增值稅計算),以及個人所得稅(根據(jù)經(jīng)營所得按照一定稅率計算)。
2024 03/30 23:40
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2024 03/30 23:43
跟小規(guī)模一樣嗎
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2024 03/30 23:44
個體戶多少可以免交增值稅,
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2024 03/30 23:49
是要去開立賬戶嗎?還是法人所有銀行卡核定
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2024 03/31 07:50
學(xué)員您好,1是的,對的小規(guī)模月10季30萬元以下(含本數(shù))免稅適用3%征收率的應(yīng)稅銷售收入,普票是免稅的,專票正常交稅,一般需要開公戶方便
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2024 03/31 09:22
如果不開公戶 ,是跟所有法人銀行卡核算嗎?還是怎樣的
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2024 03/31 11:53
同學(xué)您好,是的不開戶, 是這樣的
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2024 03/31 12:42
業(yè)務(wù)量不多,金額大一點,核定征收會不會更好,是不是連續(xù)12月不要超過500萬流水就可以,還是怎樣的,
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2024 03/31 12:45
同學(xué)您好,學(xué)員您好,是的,對的 連續(xù)12月不要超過500萬流水就可以
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2024 03/31 13:07
核定征收需要什么條件嗎?一般是怎么的,
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2024 03/31 13:08
同學(xué)您好,主要是規(guī)模小,會計不健全,核算不準確
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