問(wèn)題已解決
個(gè)體戶查賬征收,每月銷售超30萬(wàn),請(qǐng)問(wèn)增值稅稅率是多少?個(gè)人經(jīng)營(yíng)所得稅率是多少?



每月銷售超30萬(wàn),請(qǐng)問(wèn)增值稅稅率是1%,
本季度應(yīng)交生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅=((利潤(rùn)總額本年累計(jì)-以前年度虧損)*稅率-速算扣除數(shù))*50%-本年預(yù)交生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
02/16 11:07
