问题已解决
老師,律所合伙制企業(yè),個人所得稅,經(jīng)營所得,納稅期限顯示的是按季申報,但是并沒有提示我要申報,我要在哪申報啊,我也沒查到前兩個季度的申報記錄
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你好,自然人電子稅務(wù)局扣繳端里。
2022 10/11 15:58
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2022 10/11 15:59
直接申報嗎
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2022 10/11 16:00
自然人扣繳客戶端的哪個區(qū)域啊
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2022 10/11 16:02
經(jīng)營所得,不應(yīng)該在電子稅務(wù)局申報嗎
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2022 10/11 16:02
你好,經(jīng)營所得最上方你找不到的截圖。
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2022 10/11 16:03
這個表在哪里填啊
FAILED
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2022 10/11 16:03
你好,在然電子稅務(wù)局扣繳端匯算清交第二個。
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2022 10/11 16:04
你看一下,在哪申報啊
FAILED
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2022 10/11 16:05
找到了老師
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2022 10/11 16:05
最上方不是有一個經(jīng)營,否則你點開經(jīng)營,否則這是代扣代繳的頁面。
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2022 10/11 16:08
老師,我是填這個地方來申報嗎
FAILED
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2022 10/11 16:11
對的是的,這個是預(yù)繳的,最左邊有一個匯算清交,這個就是你需要找到a報表。
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2022 10/11 16:14
我需要繳納嗎?
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2022 10/11 16:15
這個成本和收入是不是要和每個月申報的總和一致
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2022 10/11 16:15
彌補(bǔ)以前年度虧損,這個我在哪看啊
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2022 10/11 16:16
先做財務(wù)報表,在財務(wù)報表中獲取數(shù)據(jù),還是兩個沒啥關(guān)聯(lián)
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2022 10/11 16:16
我也不知道你需不需要繳納,你正常申報就是了,需不需要繳納,最后有結(jié)果的。
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2022 10/11 16:16
查賬征稅的,根據(jù)利潤繳納。
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2022 10/11 16:16
彌補(bǔ)虧損,看你以前匯算清交里面的應(yīng)納稅所得額。
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2022 10/11 16:18
這是之前的申報記錄,沒有繳費記錄,我是不是也只用填收入和成本就行了
FAILED
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2022 10/11 16:21
對的,是的,是這么做的。
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2022 10/11 16:22
收入和成本是看增值稅申報時的總額嗎?
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2022 10/11 16:28
看利潤表的同學(xué),
增值稅哪有成本?
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2022 10/11 16:30
那是不是得等財務(wù)報表出來之后,根據(jù)利潤表來登記申報
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2022 10/11 16:34
對的,是的,是這么做的。
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2022 10/11 16:39
好的,謝謝老師
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2022 10/11 16:40
不用客氣,工作愉快。
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