問題已解決
您好,一個個體工商戶的小型夫妻經(jīng)營餐飲店,有申請數(shù)電普票,然后是定期定額征收方式的,月度季度都不超過定額,電子稅務(wù)局待辦里面也沒看到經(jīng)營所得報表,需要申報經(jīng)營所得嗎?
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你好,這個是不需要自己申報的。
02/18 10:30
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02/18 10:32
就是只要每年年報一下 其他都不用去做辦稅操作是嗎?
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02/18 10:34
你好是的,定期定額就是這樣子的。
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02/18 10:41
那么電子稅務(wù)局中能在哪里核實是否是定期定額的?
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02/18 10:42
你好,你看一下企業(yè)信息稅種認定信息。
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02/18 11:07
是這樣子的您看下 然后每個月代辦事項里面都是空的,是不是也是不用做任何操作就行
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02/18 11:08
你好,你這個是自己申報,并不是定期定額。
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02/18 11:09
但是我們從2023年7月開業(yè)到現(xiàn)在都沒去做操作 今天突然想起來就看一下這樣子
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02/18 11:11
你好,這個建議你去找一下稅務(wù)局。確認一下。
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