问题已解决
6項(xiàng)專項(xiàng)扣除可以用來抵個(gè)稅經(jīng)營(yíng)所得嗎?
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你好,這個(gè)專項(xiàng)扣除是可以抵扣經(jīng)營(yíng)所得的
2021 12/11 17:36
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2021 12/11 17:36
我是核定征收的企業(yè)
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2021 12/11 17:37
核定征收的個(gè)體戶,不是企業(yè),寫錯(cuò)了,不是查賬征收,也能抵扣嗎
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2021 12/11 17:37
那不行,“個(gè)體工商戶核定征收不可以扣除6萬和專項(xiàng)附加扣除”
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2021 12/11 17:38
那就是查賬征收的個(gè)稅經(jīng)營(yíng)所得的個(gè)體戶可以了
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2021 12/11 17:38
嗯對(duì),是這個(gè)意思的
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2021 12/11 17:41
查賬征收的個(gè)體戶個(gè)稅經(jīng)營(yíng)所得一個(gè)月投資者減除費(fèi)用一個(gè)月5000那個(gè)手動(dòng)改不了,但是經(jīng)營(yíng)者個(gè)稅工資薪金在其他單位已經(jīng)按每個(gè)月5000扣除過了,經(jīng)營(yíng)所得這邊是不是就不能再減除每個(gè)月5000了呢?
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2021 12/11 17:42
不能了,只能在一個(gè)地方扣除的
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2021 12/11 17:43
但是申報(bào)個(gè)稅經(jīng)營(yíng)所得的時(shí)候是系統(tǒng)自動(dòng)跳出減除費(fèi)用,我手動(dòng)改不了,怎么辦
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2021 12/11 17:50
他自己帶出來了?截個(gè)圖我看看
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2021 12/11 17:52
這個(gè)是9月我導(dǎo)出來的申報(bào)表
FAILED
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2021 12/11 18:34
那你就正常申報(bào),然后年度匯算的時(shí)候選擇一處,這個(gè)方法也可以
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2021 12/11 21:16
個(gè)稅經(jīng)營(yíng)所得核定征收沒有匯算,
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2021 12/11 21:26
我明天再回復(fù)你吧
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