问题已解决
個體工商戶是核定征收,季度申報增值稅開票沒有超過限額,是按照實際開票的金額填寫嗎



你好,你所指核定征收是定期定額納稅的意思嗎?
2019 03/27 09:31

84785008 

2019 03/27 09:35
就是稅務(wù)局給定的定額

鄒老師 

2019 03/27 09:36
你好,定期定額征收不需要做納稅申報的

84785008 

2019 03/27 09:41
嗯嗯,前兩天去專管員那,專管員說最好自己申報一下,所以我也不確定了

鄒老師 

2019 03/27 09:42
你好,定期定額征收的不需要申報,如果收入超過定額標準,會根據(jù)你核銷發(fā)票情況補交稅款
沒有超過,就按定期標準納稅的
