问题已解决
個(gè)體工商戶個(gè)人經(jīng)營(yíng)所得怎么填啊老師
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你好,你是什么征稅方式的?
2023 01/05 18:44
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 23:04
查賬征收
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/05 23:06
根據(jù)利潤(rùn)表
本年累計(jì)的營(yíng)業(yè)收入
利潤(rùn)總額填寫(xiě)
成本費(fèi)用等于收入-利潤(rùn)總額
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/05 23:06
有個(gè)收入,有個(gè)成本費(fèi)用,成本費(fèi)用包括經(jīng)營(yíng)者的工資嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 23:07
預(yù)繳包含在里面
匯算清繳調(diào)增
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/05 23:08
為什么調(diào)增啊
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 23:10
老師,專(zhuān)項(xiàng)扣除在哪里扣呀
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 23:15
經(jīng)營(yíng)者的公司不允許抵扣所得稅
專(zhuān)項(xiàng)扣除的匯算清繳的時(shí)候才可以添加
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