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老師您好,請(qǐng)問(wèn)個(gè)體戶(hù),年尾了,要報(bào)經(jīng)營(yíng)所得稅ABC表嗎?在哪里入口報(bào)?
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您好
請(qǐng)問(wèn)您平時(shí)沒(méi)有季度申報(bào)么
2022 01/13 17:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 18:36
有的,聽(tīng)說(shuō)還要報(bào)A表和B表,我報(bào)了季度經(jīng)營(yíng)所得稅的表
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 18:36
那是匯算清繳的時(shí)候需要填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 19:50
老師,那就是 B表哦?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 19:53
您單位是核定征收嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 20:39
不是,是查賬征收的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 20:42
我這邊查賬征收是A表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 21:30
老師,除了A表,還有其他的嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 21:33
B表是核定征收C表是有兩項(xiàng)及以上個(gè)人所得稅填寫(xiě)
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