问题已解决
個(gè)體工商戶核定征收需要申報(bào)增值稅嗎?怎么查詢是不是核定征收?
FAILED
FAILED
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你好,這個(gè)增值稅還是需要申報(bào)的。
2023 01/13 18:01
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2023 01/13 18:06
老師 我們這是查證還是核定征收?
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2023 01/13 18:06
通過(guò)你的截圖也看不出來(lái)啊。
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2023 01/13 18:07
老師 請(qǐng)問(wèn)怎么查詢?
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2023 01/13 18:07
這種最好還是和稅務(wù)局來(lái)確認(rèn)。
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2023 01/13 18:10
之前都是系統(tǒng)自動(dòng)申報(bào)的 ,老師您看下新的圖片,這是要自己申報(bào)的意思嗎?
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2023 01/13 18:10
對(duì),看著是需要你申報(bào)的意思
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2023 01/13 18:11
個(gè)體戶核定征收改為查證,稅務(wù)局會(huì)有通知嗎?
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2023 01/13 18:12
給你修改的話肯定是會(huì)有通知的。
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2023 01/13 18:14
老師 個(gè)稅匯算清繳的時(shí)候公司法人的個(gè)體戶收入會(huì)和法人工資合并計(jì)算嗎?
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2023 01/13 18:15
不會(huì)的,這個(gè)是分開(kāi)匯算清繳的
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2023 01/13 18:15
意識(shí)就是說(shuō) 個(gè)體戶只要季度沒(méi)超過(guò)核定9萬(wàn),就不需要交稅
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2023 01/13 18:17
是的,沒(méi)錯(cuò),要是核定征收不需要匯算清繳
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