问题已解决
老師,個(gè)體戶在申報(bào)季度增值稅和季度經(jīng)營所得稅時(shí),增值稅中填的銷售額和經(jīng)營所得稅中填的收入都是不含增值稅金額么?
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你好!是的,是不含稅的
2023 07/11 16:13
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/11 16:19
那我這邊1到3月份季度增值稅填了不含稅金額,經(jīng)營所得稅中收入填了含稅金額;
4到6月份增值稅填了不含稅金額,經(jīng)營所得稅中收入填了1到6月份的含稅金額,到第三季度的時(shí)候怎么調(diào)整呢?不調(diào)整會(huì)不會(huì)影響匯算清繳?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/11 16:23
你這個(gè)需要更正申報(bào)明白嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/11 17:40
不更正了,我第三季度正常申報(bào)就行是吧?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/11 17:41
個(gè)體戶查的不嚴(yán)吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 17:43
你好!你數(shù)據(jù)對(duì)不上,遲早要找你更正的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 17:45
那季度不超過30萬不交增值稅,這30萬是含稅還是不含稅呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 17:46
你好!這個(gè)是不含稅的
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