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個(gè)體戶申報(bào)的增值稅銷(xiāo)售額是否要跟核定征收的收入總額要一致?
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你好
增值稅一般不是核定的,按實(shí)際銷(xiāo)售額,所得稅是核定的,
2021 10/11 12:30
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/11 12:33
打錯(cuò)字了,
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/11 12:35
個(gè)體戶申報(bào)的增值稅銷(xiāo)售額是否要跟核定征收的經(jīng)營(yíng)所得的收入總額要一致?
![](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 10/11 12:39
增值稅收入按實(shí)際 可以不一樣,比如有視同銷(xiāo)售的收入?
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/11 12:44
老師,第三季度申報(bào)個(gè)體戶的經(jīng)營(yíng)所得(按所得率核定征收)中的收入總額是根據(jù)利潤(rùn)表累計(jì)金額下的營(yíng)業(yè)收入+營(yíng)業(yè)外收入 總額 來(lái)填寫(xiě)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 10/11 12:50
是的,按利潤(rùn)表累計(jì)金額數(shù)據(jù) 填寫(xiě)的,對(duì)??
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