问题已解决
做小規(guī)模申報(bào)的時(shí)候,0報(bào)稅,但是顯示上兩個(gè)月累計(jì)收入一共7000(一個(gè)月報(bào)3500)應(yīng)納稅210元,但是我查上兩個(gè)月也沒有應(yīng)納稅額啊,他最后的應(yīng)納稅額不應(yīng)該是0嗎



你好,是不是您的入職日期填寫的有問題?
2021 09/03 13:38

84785029 

2021 09/03 13:57
這個(gè)日期不就是這個(gè)月報(bào)上個(gè)月的稅嗎?8.1-8.31日

東老師 

2021 09/03 13:57
你得看你的入職的日期填寫的多少才行。

84785029 

2021 09/03 13:59
還有為什么我報(bào)3000也得交稅,有的報(bào)3000不用繳納個(gè)人所得稅呢

東老師 

2021 09/03 13:59
就是因?yàn)槟闳肼毴掌谔顚懙膯栴}。

84785029 

2021 09/03 14:09
那我日期應(yīng)該怎么改

東老師 

2021 09/03 14:09
你看看你入職日期是什么時(shí)候兒?是按照真實(shí)的日期填寫的嗎?

84785029 

2021 09/03 14:12
不是啊,每次報(bào)的時(shí)候我就往前推了一個(gè)月

東老師 

2021 09/03 14:13
您說的往前推一個(gè)月是什么意思。

84785029 

2021 09/03 14:15
比如說我今天9.3報(bào)稅,選擇的入職就一般是8.2日

東老師 

2021 09/03 14:15
這個(gè)不用每次都推啊,這個(gè)入職日期只填寫一次就可以了。

84785029 

2021 09/03 14:16
我這個(gè)是新登陸的電腦啊,我也查不到以前的信息,只能這樣啊

東老師 

2021 09/03 14:17
你即使查不到以前的信息,但是這個(gè)入職日期,你只需要填寫一次就行了。

84785029 

2021 09/03 14:19
是,那我這個(gè)入職日期要怎么改呢,查以前申報(bào)過的那個(gè)時(shí)間嗎

東老師 

2021 09/03 14:20
對(duì),這樣能查詢一下那個(gè)時(shí)間是最準(zhǔn)確的。
