问题已解决
合伙企業(yè),報個人所得稅生產(chǎn)經(jīng)營所得年報(B表),利潤是負數(shù),沒有收入,納稅調(diào)整增加額如:業(yè)務(wù)招待費是全額調(diào)增嗎?
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你好,個人所得稅生產(chǎn)經(jīng)營所得年報(B表),B類說明生產(chǎn)經(jīng)營個人所得稅是核定征收,根據(jù)收入計算,費用超標不需要做調(diào)整的
因為企業(yè)所得稅根據(jù)收入計算,與利潤沒有關(guān)系的
2019 03/05 15:42
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2019 03/05 15:43
這個是個人經(jīng)營所得,算是個稅?
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2019 03/05 15:43
你好,是的,是生產(chǎn)經(jīng)營個人所得稅
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2019 03/05 15:45
FAILED
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2019 03/05 15:46
你好,針對這個還有什么疑問嗎?
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2019 03/05 15:47
但是季報是用的A表,是不是說查賬征收
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2019 03/05 15:48
你好,季度申報是A表,就是查賬征收,那匯算清繳也是填寫A表才是的
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2019 03/05 15:49
稅務(wù)的說年報是B表,好暈
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2019 03/05 15:49
你好,個人建議問清楚為什么平時是A表,匯算清繳就變成了B表了
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