问题已解决
老師你好,一般納稅人個稅核的是經營所得,在自然人系統(tǒng)那里申報經營所得的,需要在自然人系統(tǒng)那里進項年度匯繳嗎?
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你好,對的是的,是這么做的。
2022 03/31 16:13
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2022 03/31 16:14
但是我點年度匯繳進去就這樣呢?
FAILED
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2022 03/31 16:16
你好去年在哪里申報的
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2022 03/31 16:17
也是在這里申報的,去年都有做20年的匯繳
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2022 03/31 16:21
單位是核定征稅的嗎?你問一下你稅務局那邊是不是不需要做匯算清交,我們這邊只要不是定期定額的都需要。
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2022 03/31 16:22
在稅局查了一下不是核定征收的,沒有核定信息
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2022 03/31 16:28
你去年是在自然人電子稅務局申報的嗎?一整年都是嗎?第四季度申報的申報表能查詢嗎?
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2022 03/31 16:33
查不到查不到
FAILED
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2022 03/31 16:34
一整年就查得到
FAILED
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2022 03/31 16:36
那你問下你稅務局是不是查賬征稅的,不需要申報。
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2022 03/31 16:55
這個用手機可以弄嗎?
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2022 03/31 16:57
不可以的,手機做不了的。
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