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老師,個(gè)體工商戶是在自然人扣繳端申報(bào)個(gè)稅嗎?具體操作流程是什么呀?
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你好,你說的是生產(chǎn)經(jīng)營(yíng)所得嗎?是什么征稅方式?
2022 01/18 11:00
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2022 01/18 11:00
個(gè)體工商戶要去跟經(jīng)營(yíng)所得和別的嗎?
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2022 01/18 11:03
個(gè)體戶需要申報(bào)生產(chǎn)經(jīng)營(yíng)所得工資薪金的,一般沒有這個(gè)具體的可以看你稅務(wù)局那邊的要求。
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2022 01/18 11:04
生產(chǎn)經(jīng)營(yíng)所得薪金在哪里申報(bào),具體操作流程是什么呀
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2022 01/18 11:07
我,好你好,你是什么征稅方式的?
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2022 01/18 11:08
你是什么征稅方式的,才能知道按期申報(bào)的流程,不是嗎?如果是查賬征稅的,根據(jù)你的年齡的利潤(rùn)表,收入成本費(fèi)用,利潤(rùn)總額分別看你利潤(rùn)表的收入收入,收入減去利潤(rùn)總額,利潤(rùn)總額
不是自然人,電子稅務(wù)局左上方有一個(gè)生產(chǎn)經(jīng)營(yíng),打開這里填寫預(yù)繳申報(bào)就可以了。
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2022 01/18 11:08
之前滅有申報(bào)過,也不知道怎么看
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2022 01/18 11:09
那你打開自然人電子稅務(wù)局,找到這個(gè)生產(chǎn)經(jīng)營(yíng),看一下,什么征稅方式上面都寫著。
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2022 01/18 11:12
自然人電子稅務(wù)局上邊會(huì)顯示征稅方式嗎?
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2022 01/18 11:14
哪里可以看征稅方式呀?我打開自然人電子稅務(wù),上邊有綜合所得、非居民所得、限售股所得,沒有看到生產(chǎn)經(jīng)營(yíng)所得呀?
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2022 01/18 11:16
截圖你的自然人電子稅務(wù)局。
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2022 01/18 11:20
這樣子的
FAILED
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2022 01/18 11:27
確定你現(xiàn)在登陸進(jìn)去的是一個(gè)個(gè)體戶嘛,你這個(gè)沒有生產(chǎn)經(jīng)營(yíng)。你只有一個(gè),代扣代繳在左上方。
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2022 01/18 11:28
哦哦,對(duì)哦,我登錄成公司的了。
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2022 01/18 11:29
那老師,我正常登錄之后,看到左上方顯示的征繳方式之后,分別有哪些征繳方式,分別應(yīng)該怎么申報(bào)個(gè)稅呀?
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2022 01/18 11:30
如果核定征稅的,根據(jù)你的收入填寫就可以的,主營(yíng)業(yè)務(wù)收入加上其他業(yè)務(wù)收入,加上營(yíng)業(yè)外收入,其他的上面寫了查賬征稅的寫了。
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2022 01/18 11:30
定期定額的在電子稅務(wù)局里面申報(bào)。
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