问题已解决
老師好。第一次報(bào)稅,個(gè)體工商戶核定額57000,季度核定征收,請(qǐng)老師能教一下具體怎么填報(bào)。謝謝
FAILED
FAILED
FAILED
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你好,未達(dá)起征點(diǎn)銷售額,開了多少填多少,別填核定額。
2022 01/27 17:53
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 17:59
請(qǐng)問老師含稅還是不含稅啊?
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 18:34
只填開票金額(不含稅)填到11欄就行了嗎?其他的需要填嗎?
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/27 18:35
填不含稅的金額。其他的不填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 18:38
增值稅附表需要填嗎?我們3%開票1%開的
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/27 18:40
附表不用填。主表默認(rèn)3%稅率,申報(bào)就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 18:51
所得稅和地方水利基金建設(shè)怎么填啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 18:52
需要填增值稅和所得稅,水利基金專項(xiàng)收入這兩個(gè)表
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/27 20:20
所得稅那里需要確定經(jīng)營(yíng)所得,收入減成本減費(fèi)用。
地方水利建設(shè)當(dāng)?shù)赜幸髥幔繘]有要求報(bào)0就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/27 20:28
核定57000,我開票33萬多,增值稅還是填11欄未達(dá)起征點(diǎn)銷售額那嗎?第三欄和第11欄有啥不一樣啊?
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/27 21:01
第三欄是增值稅專用發(fā)票,11欄是普通發(fā)票