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公司7月成立,9月有收入 10月啟用稅種 9月的收入到時(shí)需要申報(bào)么?是在1月申報(bào)的時(shí)候報(bào)收入么?
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在辦理稅務(wù)登記的次月申報(bào)
2024 10/24 17:40
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2024 10/24 17:41
小規(guī)模個體工商戶哦
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2024 10/24 17:42
按季申報(bào)哦,10月才啟用稅種
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2024 10/24 17:45
你看自己的待辦事項(xiàng)是否有需要申報(bào)的?
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2024 10/24 17:54
沒有申報(bào)的,是不是需要簽訂第三方協(xié)議哦
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2024 10/24 17:55
那么下個月開始申報(bào),三方協(xié)議只是扣款時(shí)才需要
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2024 10/24 17:56
季報(bào)哦,怎么下個月報(bào)呢?
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2024 10/24 17:56
你是這個月才辦理的稅務(wù)登記呀
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2024 10/24 17:57
老師,是個體工商戶哦,這里看是按季申報(bào)的吧!
FAILED
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2024 10/24 17:57
是呀,10月份進(jìn)電子稅務(wù)局實(shí)名認(rèn)證的
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2024 10/24 18:01
對呀,默認(rèn)就是辦理登記的次月15日申報(bào)
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2024 10/24 18:05
那到底是次月15還是1月申報(bào)咯?糊涂了
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2024 10/24 18:06
什么1月哦,你下個月開始申報(bào)就完事了哈
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