问题已解决
老師個(gè)體戶沒有個(gè)稅申報(bào),讓交罰款100,這個(gè)是她自己下載App把罰款交了,以后每個(gè)月在app上交個(gè)稅,還是季度交?



你好,這個(gè)是生產(chǎn)經(jīng)營(yíng)所得吧,如果是的話,在自然而然電子稅務(wù)局扣繳端或者是網(wǎng)頁版的按季度申報(bào)
2023 08/16 18:05

84784984 

2023 08/16 18:06
說7月沒交個(gè)稅

郭老師 

2023 08/16 18:09
七月份申報(bào)的是第二季度的。

84784984 

2023 08/16 18:12
圖片顯示說7月1到7月31沒交個(gè)稅,她是個(gè)體戶,按照季度交個(gè)稅就可以?
FAILED

郭老師 

2023 08/16 18:14
是的是的,這個(gè)按季度申報(bào)里面填寫的是年累計(jì)的數(shù)據(jù),第一季度是一到3月
然后第二季度是一到6月份

84784984 

2023 08/16 18:16
不用每個(gè)月申報(bào),4月填1到3月工資累計(jì)數(shù)申報(bào)就行對(duì)吧

郭老師 

2023 08/16 18:21
不需要按月申報(bào)的,具體的電子稅務(wù)局,我的信息企業(yè)信息里面有。

84784984 

2023 08/16 18:22
季度申報(bào),我明白了老師

郭老師 

2023 08/16 18:23
不用客氣,工作愉快。
