问题已解决
老師,我們是個人獨(dú)自企業(yè),我之前會計月報申報個人經(jīng)營所得預(yù)繳是零,請問老師怎么申報個人經(jīng)營所得預(yù)繳款為零?



你好,你的經(jīng)營所得為負(fù)數(shù),或者為零時就是預(yù)繳為零
2020 03/04 06:40

84785007 

2020 03/04 06:42
老師,收入填零么?

小惑老師 

2020 03/04 06:43
你的真實情況是收入為零嗎

84785007 

2020 03/04 07:31
老師,收入不是零,現(xiàn)在就不知道申報為零,我看到之前會計1到11月全是零申報,然后第十二月份報日期月份1至12月份預(yù)繳款為70030元,是這樣預(yù)繳的,請問老師我不知道1至11月份申報為零?怎么報的因為是月報。

小惑老師 

2020 03/04 07:33
你好,你能看到的他之前申報表的內(nèi)容嗎?給我截取一個月讓我看看

84785007 

2020 03/04 07:34
老師,就是看不到,要是看到我就不問你們了,我給她要,她不給我

84785007 

2020 03/04 07:35
因為她是代賬會計,在她家里

小惑老師 

2020 03/04 09:04
這個只能是猜測了,可能性很多,要不就是之前什么數(shù)據(jù)都沒填,要不就是應(yīng)納稅所得稅為負(fù)數(shù),

84785007 

2020 03/04 09:06
老師,什么不填行么?

小惑老師 

2020 03/04 09:09
從正規(guī)上說是不行的,企業(yè)不可能一點(diǎn)不發(fā)生業(yè)務(wù)。

84785007 

2020 03/04 09:11
老師,應(yīng)納所得稅為負(fù)數(shù)怎么算?

小惑老師 

2020 03/04 09:13
就是,你的收入小于支出,就是負(fù)數(shù)了

84785007 

2020 03/04 09:17
好的,謝謝老師

小惑老師 

2020 03/04 09:22
不客氣,祝您學(xué)習(xí)愉快!
