问题已解决
老師,個體戶核定征收87000,我沒有開票,無票收入是不是不能超過87000,如果超過怎么繳納增值稅
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同學您好,學員您好,是的,對的
2023 12/20 13:08
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2023 12/20 15:50
如果無票收入超過87000怎么繳納增值稅?
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2023 12/20 15:57
同學您好,按超過的實際數(shù)交稅的
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2023 12/20 16:06
就說我一個月87000一個季度261000是免稅的,超過5000就繳納5000*1%=50是嗎?
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2023 12/20 16:06
還是超過的部分要加上261000一起繳納
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2023 12/20 16:08
同學您好, 目前有優(yōu)惠,小規(guī)模月10萬元(季報的30萬元)以下(含本數(shù))免增值稅;適用3%征收率的應(yīng)稅銷售收入,減按1%征收率征收增值稅
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2023 12/20 16:13
我是個體戶核定征收的
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2023 12/20 16:18
同學您好,個體戶也是小規(guī)??梢赃m用優(yōu)惠
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