问题已解决
個體工商戶需要報稅務年報嗎?
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個體戶不需要報稅務年報。
2019 05/28 11:12
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2019 05/28 11:15
小規(guī)模納稅人的匯算清繳調整,是不是賬載金額小于實際金額,之間的差額會從應稅額中扣除?
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2019 05/28 13:07
不是的,賬載金額大于稅收金額的部分調增應納稅所得額,按照稅收金額所得稅前扣除。賬載金額再次與收稅金額是據實扣除。
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2019 05/28 13:09
年報需要報哪些報表
小規(guī)模的
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2019 05/28 13:20
根據你單位的實際情況填寫?;拘畔⒈恚杖胫С霰?、期間費用表、折舊表、收稅優(yōu)惠表等。
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