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個(gè)體工商戶去年一年未申報(bào),現(xiàn)在需要補(bǔ)繳,該如何處理?
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去稅局填寫紙質(zhì)申報(bào)表補(bǔ)申報(bào)
2019 05/08 19:42
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 19:43
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 19:44
這表該怎么填?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 19:49
稅局給的表跟核定金額
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吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/08 19:51
給你的核定的是收入還是稅額,收入的話,還有應(yīng)納稅所得率也要給
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 20:06
收入
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 20:07
是直接按那核定的金額填入收入一欄嗎?還是需要x12個(gè)月?
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吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/08 20:38
收入那里填,你年報(bào)就是乘以12
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