问题已解决
我是個體戶定期定額戶,定的季度是24萬!但是我本季度開了50.72萬!如何申報老師?應(yīng)稅銷售額為多少?
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同學(xué)按照50.72萬來申報的
2021 10/13 17:20
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2021 10/13 17:44
查了!沒有需要交的款!怎么處理呢 老師??
FAILED
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2021 10/13 17:50
那就不用處理,同學(xué)已經(jīng)交過款了
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2021 10/13 17:58
這戶只交了0.1%的個人所得稅!有問題嗎?
但是那戶就沒得稅款要交!我就納悶了!。。。是不是這樣的戶,必須在稅務(wù)局申報呢? 老師
FAILED
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2021 10/13 18:03
同學(xué),你這個是定期定額戶,是稅務(wù)局直接申報
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2021 10/13 18:24
自己在家不用申報增值稅,個人所得稅!每個月必須去稅務(wù)局申報繳稅!是這個意思嗎?
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2021 10/13 18:29
就是稅務(wù)局自動申報的,同學(xué)
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