问题已解决
老师,个体户的个人经营所得。查账征收的怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好,这个是按利润的比例来交的,看你有多少利润。
2024 01/25 15:49
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:50
有税率表吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:50
公式是咋样的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 15:51
你好,就是按照这个表来算。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:53
老师,是比如我收入30000-成本15000元=利润15000*3%=个人经营所得的要交费用?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:54
扣除数又是怎么算的?是先算税率在减扣除数吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 15:54
你好,这个是5%,不是3%的税率。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:56
哦,那我公式是对的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 15:56
你好,是的,计算方式是这样子的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:56
扣除数哪里呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 15:57
你好,你说的扣除是扣除什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 15:58
超过30000-90000的部分,,这里不理解,怎么算
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 15:59
你好,比如你有8万,直接用8万×10%-1500,就是你要交的税。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 16:00
8万是利润的8万吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 16:02
你好,是的,是利润的金额。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 16:03
老师,个体工商户需要报那些税呀?个人经营所得税,增值税,附加税,还是什么?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 16:04
你好!是的。就是你说的这些,还有印花税等
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 16:04
印花税交的是收入的印花税还是什么的印花税?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 16:05
你好!这个不一定了。看你有什么业务。比如租房子的租赁合同
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/25 16:07
便利店,餐饮业
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/25 16:12
你好!是要具体业务。光看行业用。就像租公司场地,基本上都会有