问题已解决
請問老師,個體工商戶 個人所得稅 經(jīng)營所得里預(yù)繳納稅 是0申報,請問年度匯算申報 也0申報還是寫收入數(shù)額。



學(xué)員你好,有收入就得如實填寫的
2023 01/15 22:54

84784947 

2023 01/16 08:56
預(yù)繳是0,匯算寫數(shù)也可以?

悠然老師01 

2023 01/16 08:59
年度匯算和季報有差異也正常的

84784947 

2023 01/16 09:03
好的,寫上收入和成本就行是吧

悠然老師01 

2023 01/16 09:05
是的,寫上收入和成本就行

84784947 

2023 01/16 10:55
我發(fā)現(xiàn)這樣交的比較多。收入減成本=1000,就要交50元。太多了吧

84784947 

2023 01/16 10:55
怎么這里沒有減免6萬呀

悠然老師01 

2023 01/16 11:07
6萬只能扣除一次,你得看下是不是按工資扣過了

84784947 

2023 01/16 11:15
哦哦,那這里就不能扣了是嗎?

悠然老師01 

2023 01/16 11:16
是的,只能扣除一次的

84784947 

2023 01/16 11:20
經(jīng)常0申報是不是不行?

悠然老師01 

2023 01/16 11:23
經(jīng)常零申報容易被關(guān)注的
