问题已解决
个体工商户一个季度60万左右的普票需要交大概多少税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
请问利润总额多少
是小规模纳税人吗
2023 11/20 13:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 13:17
是的,没有成本票
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/20 13:29
个体户是查账征收还是核定征收?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 13:31
查账征收
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/20 13:48
增值税600000/1.01*0.01=5940.59
城建税5940.59*0.07/2=207.92
附加税5940.59*0.03/2=89.11
地方教育费附加5940.59*0.02/2=59.41
印花税600000*3/10000/2=90
利润600000/1.01-207.92-89.11-59.41-90=593612.97
个人所得税593612.97*0.35-65500=142264.54