問題已解決
老師你好,我想問下個體工商戶申報個稅,個稅登陸界面顯示綜合所的申報和綜合所得預繳申報這兩個都需要申報嗎,都屬于季度申報嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
個體工商戶申報個稅時,綜合所得申報和綜合所得預繳申報并不重復,都需要進行申報,且都屬于季度申報
2023 10/09 09:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 09:36
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/09 09:39
滿意請給五星好評,謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 09:49
綜合所的申報時顯示申報失敗,扣繳單位無有效的稅費種認定信息,這是什么情況啊老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/09 09:49
沒給你核定工資個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 09:50
應該怎么核定啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/09 09:54
同學你好
這個找稅局就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 09:57
這個是必須要申報的對嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 09:58
在稅務網(wǎng)站上可以核定嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/09 10:08
同學你好
對的
必須要申報的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
m70633388 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 10:45
去稅務需要帶什么資料嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/09 10:51
這個看當?shù)囟惥忠笈?/div>
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