問題已解決
個(gè)體工商戶需要每個(gè)季度預(yù)繳所得稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
個(gè)體戶預(yù)繳的是生產(chǎn)經(jīng)營(yíng)所得,定期定額一般稅務(wù)局給申報(bào)了沒超過核定的銷售額就不要自己申報(bào)了
2024 11/14 21:04
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 21:38
個(gè)體戶也有一般納稅人的啊,也要每月做賬報(bào)稅的啊,如果個(gè)休戶的一般納稅人,生產(chǎn)經(jīng)營(yíng)所得需要每個(gè)季度進(jìn)行預(yù)繳嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 21:52
是的有
也是按季度
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 22:04
然后也會(huì)年終匯算清繳,對(duì)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 22:27
匯算清繳,只有查賬征稅的需要做其他的不用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 22:37
是查賬征稅的啊,個(gè)體戶一般納稅人也是查賬征稅的啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 22:39
那就做啊
做匯算清繳
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