问题已解决
税务局给个体必须定额吗?还是可以查账征收
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你好,可以查账的呢,不一定必须是核定
2021 03/16 11:41
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:42
定额和查账有什么区别呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:42
定额的话几时这个月没有销售,也要报税吗
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 11:43
定额是税务局给你核定一个销售额,核定多少缴纳多少,超过核定根据超过的申报
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:52
如果我这个月没有销售额呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:52
也需要按照定额缴纳吗
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 11:52
核定,没有也是这么多
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:53
是核定销售额对吗
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/16 11:54
呃呃,核定销售额的呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:57
那我销售额定额2万,我是不需要缴纳增值税对吗?个体户还需要缴纳什么税
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 11:58
不用缴纳,其他也不用
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 11:59
法人的个税呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 12:00
个税看你们企业盈利就缴纳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 12:01
没有实际销售额?也没有费用,个税用缴纳吗
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/16 12:02
核定销售额了,个税就有销售额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 12:04
哦哦,明白了,如果没有发生费用,个税肯定要缴纳
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/16 12:05
呃呃,对哒,是这样的呢