问题已解决
老師,我想問下,個體戶,核定征收的,稅控發(fā)票,可以抵稅嗎
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同學(xué),你好
核定征收,不能抵稅的
2023 12/18 12:02
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2023 12/18 12:03
那如果是小規(guī)模的話可以抵嗎
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2023 12/18 12:04
同學(xué),你好
核定征收,不用抵扣的
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2023 12/18 12:06
他是核定了經(jīng)營稅額,就是每個季度,不管有沒有30萬,都要交30萬的個稅
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2023 12/18 12:06
同學(xué),你好
嗯嗯,就按照這個繳納
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2023 12/18 12:07
但增值稅他沒核。這種也屬于核定征收的個體戶,是嗎
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2023 12/18 12:08
同學(xué),你好
增值稅沒有核定,只 核定所得稅也算核定征收的個體戶
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2023 12/18 12:09
那個每年的稅控費能抵嗎
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2023 12/18 12:11
同學(xué),你好
嗯嗯,可以的
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2023 12/18 12:19
也是在那個增值稅申報表填抵扣是嗎
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2023 12/18 12:19
同學(xué),你好
嗯嗯,是的
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2023 12/18 12:26
但每個季度,那個增值稅表都是自動上報的。不用填報。還是在個稅申報表那填
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2023 12/18 12:27
同學(xué),你好
1、首先,打開電子稅務(wù)局網(wǎng)站,并完成登錄; 2、登錄成功后,選擇打開《增值稅減免稅申報明細(xì)表》申報表; 3、打開《增值稅減免稅申報明細(xì)表》申報表;在報表的減稅性質(zhì)代碼及名稱中,選擇減免條款“購置增值稅稅控系統(tǒng)專用設(shè)備抵減”,并在減稅項目的本期發(fā)生額中輸入金額280元;
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2023 12/18 12:37
我是說核定征收的個體工商戶。每年的稅控發(fā)票。也可以抵是嗎。為什么有些老師說,不需要抵
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2023 12/18 12:37
同學(xué),你好
你和其他老師說了,你增值稅不是核定的嗎?
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2023 12/18 12:47
他是自動申報的
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2023 12/18 12:48
同學(xué),你好
你要自己增加的
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2023 12/18 15:07
我想問的是,增值稅他每季自動申報了,還怎么抵。能抵個稅嗎
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2023 12/18 15:09
同學(xué),你好
每季自動申報了,不會的,你不是核定的,你要自己申報的,就算有數(shù)據(jù),你是要核對的
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