问题已解决
老師請(qǐng)問(wèn)下這個(gè)是不是核定征收的?上面核定銷售額是月銷售額還是年累計(jì)銷售額?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是的
這個(gè)是月銷售額
2024 03/11 15:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:36
那就是月銷售額不超過(guò)這個(gè)核定數(shù)就不用申報(bào)增值稅的咯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:39
然后我在電子稅務(wù)局里稅費(fèi)申報(bào)及繳納板塊里啥申報(bào)表都沒(méi)有
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 15:44
這個(gè)不用自己手動(dòng)申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:45
那就是說(shuō)一但超過(guò)核定銷售額系統(tǒng)會(huì)自動(dòng)計(jì)算相關(guān)稅費(fèi)自動(dòng)扣款嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 15:52
同學(xué)你好
每月都按核定的申報(bào)交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:53
但電子稅務(wù)局上沒(méi)有相應(yīng)申報(bào)表啊?怎么申報(bào)呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 15:57
同學(xué)你好
不用自己申報(bào)的
都是系統(tǒng)自動(dòng)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:58
核定表上顯示稅額是0那是不是就是說(shuō)不要納稅的呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 16:02
是的
如果稅額是0就不用交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 16:03
那個(gè)稅方面(經(jīng)營(yíng)所得)要是沒(méi)收入的話還需要做清算嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 16:04
同學(xué)你好
要做的
零申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 16:05
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 16:07
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)