问题已解决
老師,核定的個人經(jīng)營所得第四季度怎么申報,是按全年的經(jīng)營所得申報對吧,稅率算的出來的呢,是按全年一次六萬,算的還是如何
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同學(xué)你好,對的,是按全年六萬算的。
2024 01/13 20:05
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84784977 
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2024 01/13 20:14
老師,公司全年個人經(jīng)營所得是239295.15,系統(tǒng)算出來要交837.53是怎么算的呢,公司是核定征收的,稅率0.07
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王雁鳴老師 
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2024 01/13 20:46
同學(xué)你好,這個還真算不出來,因為可能還有其他扣除費用項目??梢詫?dǎo)出申報表來看下,應(yīng)該就明白了。
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84784977 
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2024 01/13 20:47
是導(dǎo)出來個人經(jīng)營所得申報表嗎
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王雁鳴老師 
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2024 01/13 20:47
同學(xué)你好,是的,導(dǎo)出這個表。
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