问题已解决
我們是個體工商戶,之前是定期定額,4月1日改查賬征收,會計做賬申報財務報表1-6月份都按查賬的做賬(實際發(fā)生業(yè)務),但是報個人經營所得稅時的收入和成本怎么填數?是按財務報表填,還是按增值稅報表填(第一季度核定收入+第二季度查賬收入)
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是按增值稅報表填(第一季度核定收入+第二季度查賬收入)這個比較好些
2024 07/09 17:45
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2024 07/09 17:54
那成本怎么填寫???
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2024 07/09 17:58
成本根據實際的就可以了
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2024 07/09 18:05
也就是說個稅收入累計數和增值稅申報累計數一致的,那如果收入按核定加查賬,而成本按全部查賬這么來填的話,就和財務報表利潤數據對不上了 ,這樣沒關系嗎
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2024 07/09 18:05
要不然收入怕對不上呀
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2024 07/09 18:11
那財務報表還是按全年查賬來申報唄 財務報表和增值稅個稅不一致就只能這樣了?
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2024 07/09 18:25
要么你就按你查賬的申報想全部一致
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2024 07/09 18:29
那如果個稅的收入成本都按財務報表來填寫,財務報表和個稅是一致了,但是又和增值稅不一樣了啊 增值稅已經是核定加查賬了,自動累計全年數據啊
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2024 07/09 18:34
你這里只能靠一個,不可能倆都一致
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2024 07/09 18:36
那老師,您覺得哪個和哪個一致更好呢 我都快愁死啦
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2024 07/09 18:47
我覺得收入,這個審核的最多
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2024 07/09 18:49
個稅收入和增值稅保持一致是嗎
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2024 07/09 18:50
是的,我認為這樣比較好一些
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2024 07/09 18:52
好的,謝謝老師
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2024 07/09 19:03
不客氣祝你工作順利
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