问题已解决
個體工商戶是個體工商戶 第一次工商年檢 沒有資產(chǎn)負(fù)債表 一邊狀況信息營業(yè)收入和納稅總額怎么填
FAILED
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你好!你平時有記錄收入和交稅嗎
2022 03/15 14:34
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2022 03/15 14:35
交了一個經(jīng)營所得匯算個人所得稅
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2022 03/15 14:37
你好!不是,你平時有多少收入,你有沒有記錄的
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2022 03/15 14:38
個體工商21年四月才剛注冊 開票金額專票4138.64普票181633.65申報表上有一個城建稅1.45
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2022 03/15 14:39
沒有記錄
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2022 03/15 14:40
剛接手這個公司我是代理記賬
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2022 03/15 14:53
●﹏●●﹏●你好老師還在嗎
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2022 03/15 15:04
你好!你把這個專票和普通發(fā)票的不含稅價加起來填進(jìn)去就好了
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2022 03/15 15:05
好的謝謝老師。應(yīng)納稅額呢怎么填呀老師
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2022 03/15 15:06
你好!你這個估計只有專票有稅費(fèi),你最好查下,在電子稅務(wù)局查看,交了哪些稅
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2022 03/15 15:08
我2給他繳了個稅經(jīng)營所得稅匯算個人所得稅99.93
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2022 03/15 15:08
還有一個城建稅1.45
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2022 03/15 15:12
你好!這個個稅不用填入。不過你有城建稅,肯定有增值稅
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2022 03/15 15:13
專票金額4138.61稅額41.39
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2022 03/15 15:14
你好!那你填這個增值稅和城建稅的合計
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2022 03/15 15:16
老師你好你看這個表
FAILED
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2022 03/15 15:18
您好!這個表有什么問題
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2022 03/15 15:19
這個表里的需要繳納的稅只有41.39和1.45嗎。上面有一個本期應(yīng)納稅額 是不用繳嗎
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2022 03/15 15:22
你好!你的專票是自己開的,還少代開的
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2022 03/15 15:23
自己開的
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2022 03/15 15:26
你好!自己開的就還沒有交,這2個是要交的
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2022 03/15 15:27
那我最后年檢報告應(yīng)該填哪幾個稅相加 個稅不算嗎?
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2022 03/15 15:29
你好!是的,個稅不算的了。
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