問題已解決
老師,這個核定計(jì)稅依據(jù)怎么填呢?
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稅劍法盾
金牌答疑老師
職稱:法律職業(yè)資格(律師),注冊稅務(wù)師資格(稅務(wù)師),會計(jì)師-稅務(wù)會計(jì),會計(jì)領(lǐng)軍人才,法院陪審員
您好,個體戶減半。數(shù)字填報(bào)50%。
2022 04/15 15:29
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:38
老師,這個怎么算的能寫一下嗎?
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 15:42
您好。答案是個稅計(jì)算20694*5%*50%個稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:50
老師,不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:51
這幾個數(shù)據(jù)怎么出來的呢?
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 15:55
您好,稅務(wù)局根據(jù)收入核定的。哪里有問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:58
意思是這個表不用填嗎?
![](https://pic1.acc5.cn/014/73/44/04_avatar_middle.jpg?t=1651217747)
稅劍法盾 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 16:34
您好,不是。你先提交系統(tǒng)有問題按照系統(tǒng)提示再修改通過!
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