问题已解决
老師,個體戶季銷售額<45萬,還需要按季申報經(jīng)營所得嗎?是在哪個系統(tǒng)申報呢?
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你好 ;? 是的。按季度去報 ;報? 個人經(jīng)營所得稅 ;在自然人客戶端- 生產(chǎn)經(jīng)營模塊 - 里面去報? ?
2022 06/10 14:12
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2022 06/10 14:14
老師,是季報:生產(chǎn)經(jīng)營所得吧,如果個體戶繳納稅額都為0元,還需要個稅年終匯算清繳嗎?
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2022 06/10 14:18
?你好1. 是的 。2? 需要的 ; 你是查賬還是核定嘛? ?
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2022 06/10 14:20
老師,是核定征收。還需要匯算清繳嗎?
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2022 06/10 14:22
?那就不用了。 只有一個地方經(jīng)營所得稅的話? ?
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