当前位置:财税问题 >
實(shí)務(wù)
问题已解决
反向開(kāi)票企業(yè)給我個(gè)人開(kāi)的發(fā)票我怎么申報(bào)個(gè)人經(jīng)營(yíng)所得,怎么申報(bào),在哪里申報(bào)



廢舊物品回收的反向發(fā)票嗎?
01/22 12:13

84784987 

01/22 12:17
就是廢品回收的

郭老師 

01/22 12:19
資源回收企業(yè)向出售者“反向開(kāi)票”時(shí),應(yīng)當(dāng)按規(guī)定為出售者代辦增值稅及附加稅費(fèi)、個(gè)人所得稅的申報(bào)事項(xiàng),于次月申報(bào)期內(nèi)向主管稅務(wù)機(jī)關(guān)報(bào)送《代辦稅費(fèi)報(bào)告表》(附件3)和《代辦稅費(fèi)明細(xì)報(bào)告表》(附件4),并按規(guī)定繳納代辦稅費(fèi)。未按規(guī)定期限繳納代辦稅費(fèi)的,主管稅務(wù)機(jī)關(guān)暫停其“反向開(kāi)票”資格,并按規(guī)定追繳不繳或者少繳的稅費(fèi)、滯納金。
帶著紙質(zhì)的申報(bào)表去稅務(wù)局繳。

84784987 

01/22 12:29
我自己在電子稅務(wù)局或者個(gè)稅app不能操作嗎

84784987 

01/22 12:30
就開(kāi)了200塊錢(qián)

郭老師 

01/22 12:37
對(duì)的是的,不可以的。
