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2021.3-2022.9月是個(gè)體工商戶核定佂收。2022年10月圣今是查賬征收,從何時(shí)開始做賬?
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同學(xué),你好
從22年10月做賬
2024 07/07 13:46
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2024 07/07 13:49
那么申報(bào)2022年度經(jīng)營(yíng)所得也是2022年10-12月的經(jīng)營(yíng)所得?
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2024 07/07 13:50
同學(xué),你好
嗯嗯,是的
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2024 07/07 13:52
如果我已申報(bào)成2022年1-12月的經(jīng)營(yíng)所得,可以更正嗎?
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2024 07/07 13:52
同學(xué),你好
22年的,不用更正了
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2024 07/07 13:54
2022年10-12月的成本沒有發(fā)票
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2024 07/07 13:55
同學(xué),你好
沒有成本發(fā)票,不能稅前扣除
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2024 07/07 13:57
能通過(guò)增加工資和費(fèi)用進(jìn)行抵減收入嗎?
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2024 07/07 13:57
同學(xué),你好
費(fèi)用需要有發(fā)票
工資需要申報(bào)個(gè)稅
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2024 07/07 14:00
查賬征收的個(gè)體戶能開通申報(bào)員工資的功能嗎?
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2024 07/07 14:00
同學(xué),你好
嗯嗯,可以的
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2024 07/07 14:02
我到哪里能看到該查賬的個(gè)體戶有開通申報(bào)員工工資的功能
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2024 07/07 14:03
同學(xué),你好
你要去稅務(wù)局申請(qǐng),提供員工合同
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2024 07/07 14:04
申請(qǐng)了就能開通了,是嗎?
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2024 07/07 14:04
同學(xué),你好
嗯嗯,是的
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2024 07/07 14:06
開道后,我能補(bǔ)申報(bào)2022年10-12月的工資了,是嗎?
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2024 07/07 14:07
同學(xué),你好
不建議補(bǔ),會(huì)有滯納金
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2024 07/07 14:08
沒申報(bào)員工工資怎么算滯納金
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2024 07/07 14:10
同學(xué),你好
你不是要補(bǔ)嗎?補(bǔ)的話有稅金,就要繳納滯納金
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