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老師,請(qǐng)教下填報(bào)個(gè)體經(jīng)營(yíng)所得的表,是核定征收-核定應(yīng)稅所得率征收(收入)。一欄填總收入后,七欄投資者減除費(fèi)用5000元/每月的要不要填寫?
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您好,這個(gè)的話,5000這個(gè)是需要寫的,要
2023 11/19 20:52
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2023 11/19 20:54
那我以前沒(méi)填寫,多交了稅,能不能申請(qǐng)退?
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2023 11/19 21:01
那你沒(méi)有扣除他其他的工資吧?
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2023 11/19 21:20
沒(méi)有填,只填了收入
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2023 11/19 21:26
那就是可以申請(qǐng)的,可有申請(qǐng)扣除
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2023 11/19 21:30
什么可有申請(qǐng)扣除?
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2023 11/19 21:35
就是說(shuō),你沒(méi)有扣除這個(gè)其他工資,你是可以申請(qǐng)退稅的,針對(duì)這個(gè)5000元一個(gè)月的填寫,一年6萬(wàn)
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2023 11/19 21:44
哦,懂了,還有一個(gè)季度,在填12月報(bào)表時(shí)一把填,到時(shí)看多多少
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2023 11/19 22:02
嗯對(duì),理解的非常對(duì)
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