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實(shí)務(wù)
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你好,請(qǐng)問個(gè)體戶的個(gè)人所得稅匯算清繳時(shí)實(shí)名登錄和申報(bào)密碼登錄是一樣的嗎?
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直接用實(shí)名認(rèn)證登錄就一致
2020 05/15 11:55
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2020 05/15 11:59
怎么有代扣代繳和生產(chǎn)經(jīng)營兩部分
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2020 05/15 12:00
前者是工資,后者是個(gè)體戶經(jīng)營
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2020 05/15 12:02
兩個(gè)都要申報(bào)嗎
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2020 05/15 12:09
兩個(gè)都要申報(bào)嗎
要申報(bào)
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2020 05/15 14:15
我這個(gè)直接申報(bào)就可以了嗎?
FAILED
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2020 05/15 14:19
你什么都沒發(fā)生救你這樣申報(bào),有數(shù)據(jù)你要填數(shù)據(jù)
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2020 05/15 14:35
哦,要填收入,成本,費(fèi)用是吧
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2020 05/15 14:42
要填收入,成本,費(fèi)用是吧
是的
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2020 05/15 15:59
收入是填金稅盤里未含稅的全年總收入,成本發(fā)票和費(fèi)用都沒有票,怎么搞???
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2020 05/15 16:00
不可能沒有成本費(fèi)用,你是不是漏記了
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2020 05/15 16:38
這個(gè)科稅率怎么是30個(gè)點(diǎn)啊?
FAILED
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2020 05/15 16:39
你沒有成本費(fèi)用可能就有這么高
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2020 05/15 16:49
哦,他這是超額累進(jìn)稅率是吧,那我們平常是按0.014交的啊
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2020 05/15 16:50
這是超額累進(jìn)稅率是吧
是的
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2020 05/15 17:04
那我這個(gè)要怎么改呢,按哪個(gè)交呢
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2020 05/15 17:05
你是核定的嗎,還是什么查賬征收的
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2020 05/15 17:06
定期定額
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2020 05/15 17:07
定期定額的應(yīng)該在電子稅局申報(bào),填個(gè)收入就可以了
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