當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,個(gè)體戶核定征收,如何申報(bào)個(gè)稅啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,你是核定的稅率還是
2022 10/31 11:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/31 11:05
核定,這個(gè)月開了發(fā)票,有普票的有專票的,專票繳納了增值稅和附加,接下來是不是要申報(bào)個(gè)稅啊
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/31 11:06
是的,自然人扣繳客戶端經(jīng)營所得申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/31 11:11
,老師,這個(gè)自行申報(bào)是不是就拾查賬征收啊
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/31 11:19
這種不是核定的,得自己申報(bào)的
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/31 11:19
你在自然人客戶端正常申報(bào)即可
![](/wenda/img/newWd/sysp_btn_eye.png)