问题已解决
老師報(bào)企業(yè)所得稅時(shí)填的營業(yè)成本是利潤表上營業(yè)成本和費(fèi)用之和嗎?
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你好; 不是的; 營業(yè)成本只包括其他業(yè)務(wù)成本和主營業(yè)務(wù)成本合計(jì); 不包括期間費(fèi)用?
2024 05/07 09:42
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2024 05/07 09:43
但是我看以前會(huì)計(jì)報(bào)的是成本和費(fèi)用之和
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2024 05/07 09:46
你好; 不對(duì)哈;這個(gè)之前前任就報(bào)的不對(duì)??
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2024 05/07 09:46
那這個(gè)我要重新填嗎還是怎么弄
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2024 05/07 09:50
你好; 對(duì)的;錯(cuò)誤了 重新去改下年報(bào)?
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2024 05/07 09:50
老師在哪里可以看到以前年度虧損
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2024 05/07 09:53
你好; 去看看去年年報(bào)- 里面有一個(gè)彌補(bǔ)虧損表里面可以看? 或者是去看主表里面??
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2024 05/07 10:18
老師個(gè)體工商會(huì)報(bào)稅的話是選自然人嗎
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2024 05/07 10:27
可以自然人,要授權(quán)給自然人才能報(bào)稅哈
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2024 05/07 10:35
老師個(gè)體核定征收的這種怎么操作
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2024 05/07 10:43
你好; 你們拿到營業(yè)執(zhí)照后; 稅務(wù)局系統(tǒng)登錄后-去申請(qǐng)核定稅種即可; 我們這邊個(gè)體戶是系統(tǒng)操作核定 -啟用稅種就行了。 綜合信息報(bào)告里面- 身份資格信息報(bào)告- 里面去申請(qǐng)核定稅種
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2024 05/07 10:45
不是我的意思是我們有個(gè)個(gè)體工商戶是核定征收,這種是怎么交稅,我沒弄過這種
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2024 05/07 10:50
你好; 按季度去報(bào)增值稅和附加稅 在電子稅務(wù)局報(bào); 經(jīng)營所得稅 按照定額金額去報(bào) ;我們這邊是不超過季度30萬普票是免增值稅和附加稅以及經(jīng)營所得稅的;超過30萬按1%報(bào)增值稅和附加稅; 按照定額和定的比例計(jì)算或者按照實(shí)際開票金額來計(jì)算經(jīng)營所得稅的
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2024 05/07 10:54
老師我這個(gè)是從代賬公司拿回來的賬,他們說不用交稅,說核定的金額沒有達(dá)到繳稅的金額
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2024 05/07 10:56
你好; 沒有達(dá)到就不用繳納哈
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2024 05/07 10:56
但是老師我搞不懂,不用繳稅為什么還要做兩套賬
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2024 05/07 10:57
你好; 個(gè)體戶按照你實(shí)際做就行了。 這個(gè)看你老板意思來哈
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