问题已解决
老師,個(gè)體戶(hù)繳納個(gè)稅的時(shí)候,收入總額和成本費(fèi)用怎么填寫(xiě)?這里的收入總額是不是開(kāi)票金額?
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你好,你們有利潤(rùn)表嗎?看你利潤(rùn)表的營(yíng)業(yè)收入,這個(gè)看你賬上做的主營(yíng)業(yè)務(wù)收入加上其他業(yè)務(wù)收入還包含無(wú)票收入的,
不是只是開(kāi)發(fā)票的。
2022 01/06 08:31
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2022 01/06 08:33
我們的成本費(fèi)用這塊沒(méi)有一點(diǎn)發(fā)票,那成本費(fèi)用只能填零嗎?
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郭老師 
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2022 01/06 08:34
你好,沒(méi)有發(fā)票的,你會(huì)匯算清繳調(diào)整就行了,預(yù)繳的時(shí)候正常填寫(xiě)。
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郭老師 
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2022 01/06 08:34
沒(méi)有發(fā)票你也做成本費(fèi)用。
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郭老師 
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2022 01/06 08:34
你們單位有工資嗎?有工資的,這個(gè)不需要發(fā)票。
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2022 01/06 08:39
那是不是收入減去成本費(fèi)用的都需要繳納個(gè)稅?
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郭老師 
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2022 01/06 08:40
你好,對(duì)的是的,是這么做的。
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2022 01/06 08:49
好的,謝謝您,郭老師
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郭老師 
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2022 01/06 08:50
不用客氣,工作愉快。
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