問題已解決
老師,個(gè)體工商戶,開發(fā)票總金額198019.80,要交個(gè)稅,應(yīng)交多少錢



你好,個(gè)體戶交的是經(jīng)營(yíng)所得的個(gè)稅,還要看成本費(fèi)用是多少,經(jīng)營(yíng)所得的應(yīng)納稅所得額=收入-成本費(fèi)用-相關(guān)稅費(fèi)
2024 06/06 09:03

84785010 

2024 06/06 09:06
無(wú)成本票

余倩老師 

2024 06/06 09:08
那198019.80適用的經(jīng)營(yíng)所得稅率是20%,速扣數(shù)是10500,應(yīng)納稅額=198019.80*20%-10500=29103.96
