問(wèn)題已解決
個(gè)人經(jīng)營(yíng)所得稅年報(bào)怎么填
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個(gè)人經(jīng)營(yíng)所得稅年報(bào)a表怎么填 個(gè)體工商戶 沒(méi)有做過(guò)賬
2024 02/28 10:18
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/28 10:20
關(guān)鍵是開(kāi)始經(jīng)營(yíng)沒(méi)?經(jīng)營(yíng)了必須要做賬,根據(jù)利潤(rùn)表和賬本數(shù)據(jù)填報(bào).
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/28 10:21
之前是核定查收的不用年報(bào) 不知道什么時(shí)候改成了 查賬征收 也沒(méi)通知
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/28 10:22
就是個(gè)體戶 沒(méi)有做過(guò)賬 這個(gè)情況怎么辦
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/28 10:25
需要把賬建起來(lái),在3.30完成申報(bào)就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/28 10:30
收入和成本都是看發(fā)票嗎 沒(méi)有成本票
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/28 10:31
沒(méi)有發(fā)票,有業(yè)務(wù)單據(jù)也得做成本,只是匯算時(shí)做調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/28 10:34
那個(gè)表可以亂填嗎 到時(shí)候稅務(wù)局怎么核算這個(gè)準(zhǔn)不準(zhǔn)確 自己都搞不清楚 沒(méi)弄過(guò)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/28 10:38
不能亂填的,按做的賬填報(bào)
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