問題已解決
沒有買社??梢詧髠€稅嗎?
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您好
沒有買社??梢詧髠€稅
2022 03/24 16:45
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 16:46
容易被查嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 16:47
這個看當?shù)厣绫R?我這邊沒被查過哈
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 16:47
深圳的呢哈哈哈
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 16:48
一般是如果有薪酬關(guān)系就一定要報個稅嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 16:48
是的?有薪酬關(guān)系就一定要報個稅
不然不允許稅前扣除的
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 16:50
我也不知道深圳查的嚴不嚴
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 16:52
您可以問下您附近的同行
因為地域差異 所以 不敢肯定的給您說
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 16:53
好的,還有個問題,核定征收的個體戶是怎么報?是無法在個稅上面申報嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 16:54
核定征收的個體戶請問要報什么
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:03
生產(chǎn)經(jīng)營所得?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 17:05
核定征收的個體戶不需要匯算清繳啊?
平時在自然人扣繳客戶端或者web網(wǎng)頁版都可以申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:10
像那種什么代表處,為什么我做完賬是虧損,但是年報的時候是需要繳稅
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 17:14
您匯算清繳的時候 是否有納稅調(diào)增的
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:14
是核定征收的
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:14
但是我看之前申報是在稅局網(wǎng)站報企業(yè)所得稅的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 17:15
個體戶不申報企業(yè)所得稅的
申報生產(chǎn)經(jīng)營個人所得稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:17
如果是異地的呢,香港的
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 17:17
請問什么是異地的?
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 17:19
我看是非居民企業(yè)所得稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 17:36
那不是您前面說的個體戶啊
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