问题已解决
個(gè)體戶增值稅也是按全年累計(jì)收入征收對(duì)嗎?
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您好, 是的,用收入減去成本費(fèi)用
2024 01/12 15:14
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2024 01/12 15:14
增值稅不是個(gè)人經(jīng)營(yíng)所得
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2024 01/12 15:15
增值稅是按季度來算的,季度不超過30萬內(nèi)免增值稅
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2024 01/12 15:16
三季度超了,已經(jīng)交稅了,四季度沒有超,為什么報(bào)表的時(shí)候需要交稅
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2024 01/12 15:17
你是填在第11行嗎,開的是專票還是普票了?
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2024 01/12 15:17
開的是普票,是填在第十一行
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2024 01/12 15:21
二、三季度都超了
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2024 01/12 15:22
第四度申報(bào)填在第11行就可以,開了專票要交,普票不用
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2024 01/12 15:23
二、三季度開的普票,但是也超了季度30萬了,增值稅也是按累計(jì)算的?
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2024 01/12 15:24
不是的,這個(gè)按季度來算的,不是按累計(jì)申報(bào)
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2024 01/12 15:27
您看一下,這是啥意思
FAILED
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2024 01/12 15:28
這個(gè)是不用交的,你提交下試下
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2024 01/12 15:28
好的,我看看
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2024 01/12 15:29
是的,是的,你試下就知道了
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2024 01/12 16:14
工會(huì)經(jīng)費(fèi)是按一年實(shí)發(fā)工資申報(bào)?
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2024 01/12 16:15
這種一般是季度或月報(bào),
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2024 01/12 16:16
我這輔導(dǎo)的是按年申報(bào)
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2024 01/12 16:19
你們核定的是按年申報(bào)嗎
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2024 01/12 16:20
是的,工會(huì)經(jīng)費(fèi)每年會(huì)準(zhǔn)時(shí)返嗎
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2024 01/12 16:21
會(huì)的,一般會(huì)準(zhǔn)時(shí)返還的
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