问题已解决
老師,請教下填報個體經(jīng)營所得的表,是核定征收-核定應(yīng)稅所得率征收(收入)。一欄填總收入后,七欄投資者減除費(fèi)用5000元/每月的要不要填寫?



您好,這個的話,5000這個是需要寫的,要
2023 11/19 20:52

84784966 

2023 11/19 20:54
那我以前沒填寫,多交了稅,能不能申請退?

小鎖老師 

2023 11/19 21:01
那你沒有扣除他其他的工資吧?

84784966 

2023 11/19 21:20
沒有填,只填了收入

小鎖老師 

2023 11/19 21:26
那就是可以申請的,可有申請扣除

84784966 

2023 11/19 21:30
什么可有申請扣除?

小鎖老師 

2023 11/19 21:35
就是說,你沒有扣除這個其他工資,你是可以申請退稅的,針對這個5000元一個月的填寫,一年6萬

84784966 

2023 11/19 21:44
哦,懂了,還有一個季度,在填12月報表時一把填,到時看多多少

小鎖老師 

2023 11/19 22:02
嗯對,理解的非常對
