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老師你好,個(gè)體戶(hù)是查賬征收,請(qǐng)問(wèn)2023年度法人沒(méi)有發(fā)放工資,也沒(méi)有申報(bào)個(gè)稅。報(bào)個(gè)人所得稅-經(jīng)營(yíng)所得納稅申報(bào)表(A表),欄次8“投資者減除費(fèi)用”是填多少? 如果是核定征收,欄次8“投資者減除費(fèi)用”系統(tǒng)會(huì)自動(dòng)填寫(xiě)6萬(wàn)元?
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您好
報(bào)個(gè)人所得稅-經(jīng)營(yíng)所得納稅申報(bào)表(A表),欄次8“投資者減除費(fèi)用”是填6萬(wàn)
AB表我這邊都是自動(dòng)填寫(xiě)的
如果在單位申報(bào)了工資薪金 這里就沒(méi)有數(shù)據(jù) 系統(tǒng)會(huì)提示
2024 01/29 10:44
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2024 01/29 10:51
如果在單位申報(bào)了工資薪金?這里就沒(méi)有數(shù)據(jù)??系統(tǒng)會(huì)提示。
————老師,請(qǐng)問(wèn)系統(tǒng)提示了,欄次8的“投資者減除費(fèi)用”是自己填寫(xiě),對(duì)嗎?
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2024 01/29 11:02
系統(tǒng)提示了,欄次8的“投資者減除費(fèi)用”是自己填寫(xiě),對(duì)的
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2024 01/29 11:07
老師,個(gè)體戶(hù)2023年度利潤(rùn)表“利潤(rùn)總額”盈利1萬(wàn)元。
2023年度法人沒(méi)有發(fā)放工資,沒(méi)有申報(bào)個(gè)稅,也沒(méi)有做工資賬務(wù)處理。報(bào)個(gè)人所得稅-經(jīng)營(yíng)所得納稅申報(bào)表(A表)欄次8“投資者減除費(fèi)用”自動(dòng)填列6萬(wàn)元。最終“應(yīng)納稅所得額”為-5萬(wàn)元。請(qǐng)問(wèn)這種情況的賬務(wù)處理怎么做呢?
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2024 01/29 11:53
您計(jì)提了個(gè)人所得稅么
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2024 01/29 15:12
沒(méi)有計(jì)提~~老師~~
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2024 01/29 15:23
那不需要做任何賬務(wù)處理啊
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2024 01/29 16:10
老師,不做任何處理,賬上還是盈利1萬(wàn)元,對(duì)嗎?
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2024 01/29 16:41
不做任何處理,賬上還是盈利1萬(wàn)元,對(duì)的
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2024 01/30 10:27
如果個(gè)人所得稅經(jīng)營(yíng)所得,應(yīng)納稅所得額是盈利,需要繳稅2千元。
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2024 01/30 10:31
這種情況需要做賬務(wù)處理?如需要,怎么處理?
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2024 01/30 10:40
您的意思是匯算清繳的時(shí)候需要繳稅 還是年度終了預(yù)繳?
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