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個(gè)體工商戶是雙核定21萬(wàn),這個(gè)月開票超額了,納稅申報(bào)頁(yè)面只有這個(gè)可以選擇,還要重新填納稅申報(bào)表嗎?
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你好這個(gè)沒(méi)關(guān)系,直接申報(bào)。
2024 10/09 17:07
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2024 10/09 17:18
進(jìn)去頁(yè)面只有看到本期應(yīng)申報(bào),點(diǎn)進(jìn)去看到一個(gè)定期定額納稅申報(bào)表,開票超額了這個(gè)表要重新填嗎,還是可以直接點(diǎn)提交申請(qǐng)
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2024 10/09 17:19
你好就直接提交就行了。
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2024 10/09 17:21
雙核定每個(gè)月840,交完840就可以了嗎?
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2024 10/09 17:27
你好,是的,就是這樣子的。
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2024 10/09 17:40
增值稅及附加稅申報(bào)表就不用填嗎?
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2024 10/09 19:19
你好,是的,定期定額的一般自動(dòng)就申報(bào)了就行
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