问题已解决
個(gè)體戶查賬征收申報(bào)個(gè)體經(jīng)營所得稅,第四季度填寫的收入總額是本年累計(jì)金額,還是本期累計(jì)金額
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第四季度填寫的收入總額是本年累計(jì)金額
2024 01/04 15:06
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2024 01/04 15:07
那到時(shí)后年報(bào)填寫啥
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2024 01/04 15:08
我增值稅申報(bào)本期金額,1.5萬,累計(jì)金額17720
FAILED
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2024 01/04 15:10
填報(bào)本年累計(jì)的不含稅金額
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2024 01/04 15:14
那我個(gè)體戶經(jīng)營所得稅的申報(bào)收入填寫177200圓,不能填寫1.5萬是嗎?老師
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2024 01/04 15:15
是的,每個(gè)季度都是填的本年累計(jì)
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2024 01/04 15:16
那我記得第三季度增值稅和個(gè)稅填寫的都是1萬
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2024 01/04 15:18
申報(bào)增值稅是填本季度的收入,所得稅是本年累計(jì)收入
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2024 01/04 15:19
問下老師為啥填寫第4季度我填寫收入177200成本16500還有個(gè)稅?不知道為啥?
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2024 01/04 15:20
我第三季度填寫個(gè)稅1萬成本3000凈收入7000多不交稅
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2024 01/04 15:23
自己根據(jù)個(gè)體戶的利潤總額,和生產(chǎn)經(jīng)營稅率表計(jì)算
FAILED
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2024 01/04 15:28
好,謝謝老師
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2024 01/04 15:31
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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2024 01/04 15:48
老師在問下,到2024年申報(bào)個(gè)稅是不是用重新開始不用累計(jì)填加2023年的數(shù)據(jù)?
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2024 01/04 15:49
是的,是重新開始了。
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