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請問老師,我4月份注冊了個體工商戶,個體工商戶在電子稅局里是核定征收,個人所得稅經(jīng)營所得是季報,這個季報個人經(jīng)營所得征收率為零啥意思
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你好,你們是合定律的嗎?你沒有銷售額。
2024 06/25 12:34
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2024 06/25 12:34
核定率我剛才寫錯了。
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2024 06/25 12:41
核定經(jīng)營額30000元,稅率0.03
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2024 06/25 12:41
我是這個季度每個月開了10萬的普通發(fā)票
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2024 06/25 12:42
你好,也就是定期定額是嗎?如果是的話,10萬乘以0.03。
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2024 06/25 12:43
過幾天,7月份要季度報稅,增值稅和附加稅都會申報,就是這個經(jīng)營所得不太懂,沒報過不知道怎么季度報,
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2024 06/25 12:46
你好,這里填寫第一列計稅依據(jù)10萬就可以到。
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2024 06/25 13:09
老師,我季度開了30萬含稅金額的普票,不含稅銷售是297029.7元,增值稅1個點,稅額是2970.3元,季度內(nèi)小規(guī)模不超30萬,增值稅免稅,但是這個個人所得稅,經(jīng)營所得需不需要交稅,自然人稅局里要不要進(jìn)去填報
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2024 06/25 13:10
對的對的,需要交,30萬都要交。
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2024 06/25 13:41
感謝老師,經(jīng)營所得也是不含稅銷售額吧!還沒填報過個體工商戶
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2024 06/25 13:41
你好,主營業(yè)務(wù)收入加其他業(yè)務(wù)收入加上營業(yè)外收入。
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2024 06/25 13:52
感謝老師
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2024 06/25 13:53
不用客氣,工作愉快。
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