问题已解决
你好我問下個(gè)體戶前三季核定,四季度查賬,這個(gè)經(jīng)營所得申報(bào)數(shù)據(jù)是按照本年填報(bào)還是本季度申報(bào)?
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根據(jù)您提供的信息,個(gè)體戶在前三季度的稅收核定為定額征收,而在第四季度采取了查賬征收的方式。在這種情況下,經(jīng)營所得申報(bào)數(shù)據(jù)應(yīng)該按照本年度的數(shù)據(jù)進(jìn)行填報(bào)。
具體來說,您需要將本年度的經(jīng)營所得數(shù)據(jù)按照查賬征收的方式進(jìn)行匯總,并填寫相應(yīng)的經(jīng)營所得申報(bào)表。這包括營業(yè)收入、成本費(fèi)用、稅金及附加、利潤等數(shù)據(jù)。在填寫申報(bào)表時(shí),您需要按照經(jīng)營所得的稅目和稅率計(jì)算應(yīng)納稅額,并確保數(shù)據(jù)的真實(shí)性和準(zhǔn)確性
2024 01/12 16:47
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2024 01/13 13:51
好的,謝謝
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2024 01/13 13:52
老師,我問下,我們是社會團(tuán)體性質(zhì)的,足球協(xié)會,用的民非的制度做賬務(wù),這個(gè)減免增值稅計(jì)入哪個(gè)科目呢?沒有營業(yè)外收入
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2024 01/13 14:09
同學(xué)您好,那就用其他收入代替
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2024 01/13 15:40
其他收入的二級明細(xì)非限定性收入嗎?這樣在業(yè)務(wù)活動表中有提現(xiàn)對啊
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2024 01/13 15:40
學(xué)員您好,是的,對的
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