问题已解决
個體戶報經(jīng)營所得稅,是按營業(yè)利潤報嗎
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你好。如果你是查賬征收 那就是按照利潤申報。如果你是定期定額。那就不用申報。稅務局每個月會自動扣錢的
2023 10/21 21:00
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2023 10/21 21:01
查賬征收啊
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2023 10/21 21:01
不是用凈利潤報對吧?
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大明明老師 
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2023 10/21 21:04
嗯。是根據(jù)經(jīng)營所得 也就是收入-成本費用去申報
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2023 10/21 21:06
按報表來看是不是就是營業(yè)利潤,不是凈利潤
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2023 10/21 21:10
準確的來說,應該是按照利潤總額。 因為營業(yè)外收支也要進去。凈利潤是營業(yè)利潤-所得稅。 肯定不是凈利潤的
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2023 10/21 21:16
營業(yè)外收入是免交的增值稅也是要報上去是嗎?
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2023 10/21 21:24
當然啦 增值稅是免的。但是所得稅不免
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2023 10/21 21:32
明白了。謝謝
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2023 10/21 21:33
不客氣。祝工作順利
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2023 10/21 21:33
可是營業(yè)外支出是稅收滯納金,這個不能扣除啊
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2023 10/21 21:41
如果是稅收滯納金產(chǎn)生的行政罰款等營業(yè)外支出,就不能稅前扣除。 那就是本年利潤作為計稅基礎
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