问题已解决
個體工商戶生產(chǎn)經(jīng)營所得查賬征收,應該怎樣申報個稅,稅率是多少,
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你們有做賬嗎?有利潤表嗎
2019 07/19 13:23
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2019 07/19 13:25
有的
FAILED
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2019 07/19 13:26
但是以這個數(shù)去稅務局報稅,他老是說數(shù)據(jù)跟他那里對不上
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2019 07/19 13:27
FAILED
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2019 07/19 13:28
一個有稅金及附加一個沒有
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2019 07/19 13:33
第一個不對,看第二個圖片
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2019 07/19 13:42
根據(jù)本年累計申報,分別填寫營業(yè)收入和營業(yè)成本費用,利潤總額=收入-成本費用
然后利潤總額-投資者扣除費用找稅率
FAILED
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2019 07/19 13:52
投資者扣除費用是什么意思
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2019 07/19 13:58
一個月五千的扣除費用
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2019 07/19 14:02
超過部分和未超過部分分開計算嗎
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2019 07/19 14:06
什么意思,沒看懂你問的
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2019 07/19 14:06
這個表里的數(shù)算就來稅應該是多少啊
FAILED
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2019 07/19 14:06
我不會算
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2019 07/19 14:08
144126.86*20%-10500
稅率表不是給你了嗎
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2019 07/19 14:22
但是跟稅務局帶出來稅額的不一樣
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2019 07/19 14:25
你這個是今年的嗎
截圖稅務局的
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