问题已解决
老師好,請問,云南個體戶電子稅務(wù)局核定信息(核定銷售額是40000)是什么意思,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好
一般 是小于這個金額不交個稅??
2021 09/14 10:23
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:24
她的個稅是經(jīng)營所得,不是工資薪金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:26
經(jīng)營所得也不交嗎?小于40000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:28
老師,還在嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 10:38
現(xiàn)在說的就是經(jīng)營所得稅? 核定的各地有差異建議和你稅局再確認一下?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:43
老師,這個40000是每月還每年
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 10:48
你好
看你稅種核定書的說明? 一般是月? 各地有差異?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:52
在稅費種認定信息看還是核定信息看
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 10:54
核定信息里可以看
認定信息里是交的稅種。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/14 10:54
老師這倆張圖
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/14 10:56
老師幫忙看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:56
是每月還是每季還是每年
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 10:58
這張表上月,季,年,那就是你申報的時間。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 11:02
我想問的是40000是年,月,還是季,怎么看
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 11:09
第一個表的納稅期限 里看 是季報?
![](/wenda/img/newWd/sysp_btn_eye.png)