问题已解决
個體戶一個季度開票30萬內(nèi),全部開的普票,增值稅是免稅,還是怎么繳納?
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您好,是的,這個是不用交增值稅的
2024 09/20 15:37
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2024 09/20 15:37
不分征收方式嗎?
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劉艷紅老師 
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2024 09/20 15:41
不分,這種不超過30W都是免的
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2024 09/20 15:48
有家定期定額的征收方式,定額收入是4.4萬,我就在想每個月開普票是超過了核定收入,會不會讓我把4.4萬以外的的收入交增值稅?
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劉艷紅老師 
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2024 09/20 15:50
不會,這 種超過要交經(jīng)營所得
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2024 09/20 15:51
多少以內(nèi)不交經(jīng)營所得?
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劉艷紅老師 
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2024 09/20 15:54
不超過這個核定的范圍內(nèi)是不用的
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2024 09/20 15:57
那我開30萬普票,核定收入每月4.4,怎么算經(jīng)營所得交多少錢呢?
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劉艷紅老師 
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2024 09/20 15:58
這個要看電子稅務(wù)局上核定的經(jīng)營所得稅率是多少才能算
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2024 09/20 15:59
不能把成本費用寫高一點嗎
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劉艷紅老師 
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2024 09/20 15:59
這個是核定的,哪里有成本呀
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2024 09/20 16:01
我剛看了核定稅率3%,那我開30萬普票,核定收入每月4.4,怎么算經(jīng)營所得交多少錢呢?
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劉艷紅老師 
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2024 09/20 16:02
按30*3%來交經(jīng)營所得稅
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2024 09/20 16:02
不能減半征收個稅嗎
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2024 09/20 16:05
你說的是利潤200W減半,是吧,享受的
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2024 09/20 16:06
為什么不是30-4.4-4.4-4.4之后的金額×3%呢
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2024 09/20 16:08
這個核定的沒有成本可以減呀
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