问题已解决
個(gè)體戶定額季度增值稅21000元,領(lǐng)取手撕發(fā)票21000元,個(gè)人經(jīng)營(yíng)所得稅是查帳征收;但實(shí)際發(fā)票使用了15670元,請(qǐng)問報(bào)個(gè)人經(jīng)營(yíng)所得稅時(shí)收入按21000元還是15670元呢?
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你好,報(bào)個(gè)人經(jīng)營(yíng)所得稅時(shí)收入按15670
2022 04/15 14:01
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個(gè)體戶定額季度增值稅21000元,領(lǐng)取手撕發(fā)票21000元,個(gè)人經(jīng)營(yíng)所得稅是查帳征收;但實(shí)際發(fā)票使用了15670元,請(qǐng)問報(bào)個(gè)人經(jīng)營(yíng)所得稅時(shí)收入按21000元還是15670元呢?