问题已解决
老師,個(gè)人所得稅經(jīng)營所得我這個(gè)需要怎么填?稅務(wù)局說我們是查賬征收,但是頁面顯示這樣的
FAILED
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你的成本費(fèi)用能填寫的嗎
2020 01/12 15:05
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2020 01/12 15:06
成本費(fèi)用不能填寫,只能填寫那個(gè)收入總額,那寫的核定征收
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2020 01/12 15:09
那就不對
你找你專管員給你重新維護(hù)下
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2020 01/12 15:10
而且我們是從19年10月開始改成查賬征收的,這個(gè)讓報(bào)1月到12月的,之前都交過了,也改不了時(shí)間
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2020 01/12 15:12
時(shí)間不能修改的
是1-12月份,你申報(bào)收入10-12月份合計(jì)
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