问题已解决
小規(guī)模納稅人需要報(bào)經(jīng)營(yíng)所得個(gè)稅匯算清繳嗎?
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你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅是查賬征收嗎?
2022 03/30 08:32
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2022 03/30 08:42
是的,一個(gè)季度申報(bào)一次。我還需要報(bào)工商年報(bào)和稅務(wù)年報(bào),殘保金,還有其他需要申報(bào)的嗎?
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2022 03/30 08:43
你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅是查賬征收,需要做年度匯算清繳申報(bào)。
需要報(bào)工商年報(bào)和稅務(wù)年報(bào)
還有就是平時(shí)的按月或者按季度申報(bào)的相應(yīng)稅款?
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2022 03/30 08:57
是按年收入金額申報(bào)嗎?我看我們以前的會(huì)計(jì)好像沒申報(bào)過,沒查到記錄
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2022 03/30 09:00
你好,是按年度收入,成本,費(fèi)用等情況進(jìn)行申報(bào)?
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2022 03/30 09:01
是在自然人電子稅務(wù)局扣繳端申報(bào)的呀
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2022 03/30 09:04
你好,通常是需要單獨(dú)下載軟件申報(bào)的
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2022 03/30 09:06
下載什么軟件?老師能幫忙說一下嗎?
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2022 03/30 09:12
你好,生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅年度申報(bào)軟件?
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