问题已解决
宠物食品行业一般纳税人税率是多少
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同学你好
食品行业是13%了
2021 01/29 14:28
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 14:29
宠物食品行业1个月没有开票,是一般纳税人,都要报什么税
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 14:32
税务登记了吗?报增值税附加税印花税
季度申报所得税
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 14:34
那都是在网上税务局吗
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 14:38
恩,都是网上税局申报的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 14:39
企业所得税和个税怎么申报,每个企业都申报吗
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 14:48
个税是根据工资申报的
所得税是季度根据利润申报的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 15:12
每个月都申报吗
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 15:33
所得税是季度申报的
个税是每月申报的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 18:26
老师,一般纳税人一个月没开票报税怎么报
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 18:31
还有,外账费用没有发票可以吗
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 18:54
外账的费用票要有的哦
咩有费用票要调增的
一个月没开票报税零申报
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 18:55
好的老师
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 18:55
满意请给五星好评,谢谢
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 19:01
老师,一般纳税额增值税每个月都要申报吗,要缴纳的增值税款怎么计算
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/29 19:06
对的
就是销项减进项
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/29 19:21
那如果有开发票,一般纳税人超过多少要缴纳税款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/30 07:18
一般纳税人不管开多少都要交
但是只要有足够的进项抵扣就可以不交增值税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/30 08:30
那一个月没有开发票,报税的时候要采集发票吗