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老师:个体工商户,一个月开票金额超过定额,增值税和所得税如何征收?
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你好,超过定额按实际缴交增值税和所得税
2019 04/20 17:11
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/20 17:17
全额缴纳还是扣除定额部分
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 17:26
还分那种阶梯式么?
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庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 18:02
你好,超过定额按照全部缴税
老师:个体工商户,一个月开票金额超过定额,增值税和所得税如何征收?
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