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湖南個(gè)體核定戶申報(bào)個(gè)人所得稅怎么申報(bào),比如一個(gè)季度核定金額45000,但是開票金額1萬多,經(jīng)營所得稅需要交嗎
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你好,是需要申報(bào)的,按照四萬五申報(bào)。
2021 08/27 13:00
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2021 08/27 13:00
需要交稅嗎?
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2021 08/27 13:01
經(jīng)營所得需要交稅嗎
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2021 08/27 13:01
是的,需要按照經(jīng)營所得繳納個(gè)稅。
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2021 08/27 13:03
每個(gè)月月初 核定戶會(huì)按照核定值金三系統(tǒng)自動(dòng)申報(bào)了,按照45000來申報(bào)了,但是應(yīng)納稅所得額是0,從2016年到2021年的6月都是個(gè)人所得稅都是這樣申報(bào)的。老師,這種情況應(yīng)該怎么辦啊
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2021 08/27 13:05
您需要和稅務(wù)局確定一下是是否不超過這個(gè)金額,就不需要報(bào)稅。
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2021 08/27 13:05
是否不超過這個(gè)金額就不用交稅。
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2021 08/27 13:06
如果是的話就零申報(bào)也是可以的
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2021 08/27 13:06
怎么確定啊,有電話嗎?是和專管員確定嗎
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2021 08/27 13:09
對(duì)您需要和專管員確認(rèn)一下。
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2021 08/27 13:09
因?yàn)橛行┑貐^(qū)他就是不超過這個(gè)是零申報(bào),有些地區(qū)呢,是不超過這個(gè),按照這個(gè)金額報(bào)稅。
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2021 08/27 13:09
專管員的電話怎么查呢,在電子稅務(wù)局可以查嗎
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2021 08/27 13:10
你可以看看有沒有,如果沒有的話可以去稅務(wù)大廳咨詢一下
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2021 08/27 13:12
在電子稅務(wù)局哪個(gè)模塊可以看啊
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2021 08/27 13:13
在企業(yè)基本信息或者稅務(wù)信息的類似的模塊看看,但是我估計(jì)應(yīng)該沒有
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2021 08/27 13:33
老師,您看這個(gè)核定戶的應(yīng)納稅所得額為啥是0
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2021 08/27 13:34
還是湖南的核定戶
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2021 08/27 13:34
我通過你的截圖意思應(yīng)該是不超過這個(gè)金額不需要交
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2021 08/27 13:35
我有電話,073186308569
老師,您能幫我打電話確認(rèn)一下嗎?
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2021 08/27 13:36
電話就可以直接打一下不就行了嗎?直接確認(rèn)一下不就好了嗎。
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2021 08/27 13:36
您能幫我確實(shí)一下嗎?
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2021 08/27 13:37
嗯,主要是我打電話的話,問我很多企業(yè)的情況,我都不知道稅務(wù)局會(huì)引起懷疑。
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2021 08/27 13:37
好的知道了謝謝
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2021 08/27 13:37
不客氣,幫忙給個(gè)五星好評(píng)
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