问题已解决
老師,個稅有幾個月的沒有申報,現(xiàn)在要怎么在個稅申報系統(tǒng)里補報
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已經(jīng)過了申報期的 要去稅務(wù)局大廳做補充申報
2020 03/23 10:35
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2020 03/23 11:21
好呢,那定率征收的話還交著那些稅呢
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2020 03/23 11:22
增值稅及附加按照稅法規(guī)定正常征收
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2020 03/23 11:23
一個季度申報一次么
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2020 03/23 11:25
小規(guī)模按季度申報
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2020 03/23 12:01
定率征收跟查賬征收的唯一區(qū)別就是企業(yè)所得稅的算法不同么
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2020 03/23 12:05
是的,你的理解正確。
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2020 03/23 12:06
那做憑證的時候,定率征收的沒有發(fā)票的那些費用也正常做進去就行了噶
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2020 03/23 14:50
是的,你的理解正確。
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2020 03/23 14:52
收入只能做開票收入,沒有開票的收入是不是就不能做進去了
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2020 03/23 14:54
沒開票的也應(yīng)該做進去
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2020 03/23 14:55
那沒開票的收入要不要申報企業(yè)所得稅
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2020 03/24 09:06
需要申報企業(yè)所得稅
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