問題已解決
個體戶怎么報稅?需要注意些什么
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你是查帳征收的還是核定征收的
2019 05/13 11:13
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:15
現(xiàn)在是查賬征收了,但是還是顯示的核定
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:15
我們專管員給我通知書是查賬征收了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/13 11:19
你的申報表里面呢?申報表里面改過來沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:25
我申報表核定的是灰色界面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:25
查賬征收,需要怎么做賬呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:25
只需要做有票據(jù)的賬嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/13 11:32
你企業(yè)所有的業(yè)務(wù)都要做,沒有發(fā)票的也做,成本費(fèi)用沒有發(fā)票的匯算清繳調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:33
公賬上面的賬嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 11:33
如果收入是在私人卡呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/13 12:02
是的
私人卡上的也建議做收入,正常交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 12:03
不需要對應(yīng)成本嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/13 12:08
有收入就要做成本,貨物的沒有入庫又出庫你的庫存就是0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/13 12:08
沒有入庫,只有進(jìn)貨單和發(fā)票可以嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/13 12:13
可以做成本,
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