问题已解决
個(gè)體工商戶(hù)為什么都不核定個(gè)人所得稅(工資薪金所得)
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你好,個(gè)體工商戶(hù)都是一般以個(gè)人或者是家庭為主,經(jīng)營(yíng)的就是沒(méi)有工資,
如果是跟企業(yè)一樣的,有職工的應(yīng)該找你,專(zhuān)管員給你核定上這個(gè)稅種。
2021 08/06 17:46
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2021 08/06 17:47
我沒(méi)得職工的話是不用報(bào)這個(gè)工資薪金所得嗎?
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2021 08/06 17:50
你好是的,不需要申報(bào)的。
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2021 08/06 17:51
好的謝謝老師
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2021 08/06 17:56
不用客氣,工作愉快。
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2021 08/06 18:04
個(gè)人生產(chǎn)經(jīng)營(yíng)所得也是不用報(bào)的哈
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2021 08/06 18:06
我看到稅務(wù)自動(dòng)給我申報(bào)的增值稅,未達(dá)起征點(diǎn)銷(xiāo)售額有數(shù)據(jù),可我沒(méi)有開(kāi)發(fā)票啥的,咋回事呢老師
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2021 08/06 18:07
你好,你們是定期定額嗎?定期定額可能不需要申報(bào),但是不是的話應(yīng)該都申報(bào)的。
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2021 08/06 18:08
是定期定額的,但是為什么免稅銷(xiāo)售額那里有數(shù)據(jù)呀
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2021 08/06 18:09
在第九欄
和11欄里面填寫(xiě)不含稅的銷(xiāo)售額。
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2021 08/06 18:11
我的意思是我們沒(méi)有開(kāi)任何發(fā)票產(chǎn)生任何數(shù)據(jù),為什么定期定額給我們申報(bào)的那一欄會(huì)有10幾萬(wàn)的銷(xiāo)售數(shù)據(jù)
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2021 08/06 18:16
你開(kāi)了發(fā)票嗎
按你開(kāi)發(fā)票的
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2021 08/06 18:17
從來(lái)沒(méi)開(kāi)過(guò)
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2021 08/06 18:18
稅務(wù)局給你申報(bào)的,你可以問(wèn)一下,稅務(wù)局那邊根據(jù)什么來(lái)做的。
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