问题已解决
老師個體戶是報經(jīng)營所得還是報工資呢?
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申報生產(chǎn)經(jīng)營所得基本上沒有工資的,可以看下稅種認(rèn)定。
2023 07/08 12:41
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2023 07/08 12:41
他是查賬征收局勢預(yù)交我剛才看了以下
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2023 07/08 12:42
電子稅務(wù)局,我的信息企業(yè)信息里面有,你再確認(rèn)一下。
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2023 07/08 12:43
老師還有一個就是他1-3的報了我現(xiàn)在選擇一起4-6但是他系統(tǒng)提示稅款所屬期是1.1
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2023 07/08 12:51
對的,是的,他都是從一月份開始的
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2023 07/08 12:53
意思就是下回我報的時候還是1月份開始的,那我就是報1-6月的總數(shù)對嗎
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2023 07/08 12:54
老師他的征收方式就是經(jīng)營所得查賬征收自然電子稅務(wù)里面有
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2023 07/08 13:02
是的,是的,在自然人電子稅務(wù)局里面申報,這里面填寫的是本月累計也得
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2023 07/08 13:05
老師是這樣的嗎?
FAILED
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2023 07/08 13:08
你好是的是這么做的。
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2023 07/08 13:11
老師我0申報資產(chǎn)負(fù)載。利潤表的時候他提示我這兩個表還有現(xiàn)金流量表不能0申報。怎么弄
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2023 07/08 13:12
你看一下能忽略提交吧,你們單位什么業(yè)務(wù)都沒有嗎?水電費(fèi)房屋租金也沒有。
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2023 07/08 13:14
對他什么都沒有,他下面有個繼續(xù)和取消
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2023 07/08 13:26
哦,選擇繼續(xù)就可以的。
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2023 07/08 13:29
老師報印花稅的時候減征適用主體里他的那個個體戶。小型微利企業(yè)前面不讓勾選就不用管吧
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2023 07/08 13:31
就是這里只有印花稅是可以采集勾選的其余的都不能
FAILED
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2023 07/08 13:31
你好是的,是這么做的
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2023 07/08 13:33
那我保存申報就可以了吧
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2023 07/08 13:37
對的,是的,是這么做的。
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