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請問 個(gè)體工商戶核定征收如何做賬,報(bào)稅
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同學(xué)您好,您做賬按您的實(shí)際業(yè)務(wù)做,報(bào)稅
2022 03/05 14:22
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文老師 
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2022 03/05 14:22
核定征收的,就是有個(gè)不滿核定額對也需要按核定金額交稅
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2022 03/05 14:25
老師,您看我們這是核定征收嗎?
FAILED
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文老師 
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2022 03/05 14:34
是的,核定月銷售額是48000是吧
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2022 03/05 14:35
老師這樣需要做賬嗎?
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2022 03/05 14:35
需要建賬套嗎?
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文老師 
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2022 03/05 14:35
一般情況下核定征收的不需要建賬的
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2022 03/05 14:36
那怎么報(bào)稅呢?也不需要報(bào)稅么?
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2022 03/05 14:46
應(yīng)該不用您自己報(bào)稅,到時(shí)候稅務(wù)局會(huì)統(tǒng)一報(bào)的
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2022 03/05 14:48
個(gè)稅和電子稅務(wù)局都不用報(bào)嗎?老師 1月份開了一張5萬的發(fā)票
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2022 03/05 14:50
我們這里是這樣的,您季度的時(shí)候進(jìn)電子稅務(wù)局看下
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2022 03/05 14:51
好的老師 ,老師 那那個(gè)工商年報(bào)需要報(bào)嗎?
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文老師 
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2022 03/05 14:51
您好,是的,需要報(bào)的
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2022 03/05 14:52
也就是說核定征收的個(gè)體工商戶只要每年報(bào)工商年報(bào) 對吧老師?
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文老師 
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2022 03/05 14:56
您好,是的,是這樣的,您季度申報(bào)的時(shí)候具體核實(shí)一下
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