问题已解决
个体户需要申报员工工资薪金个人所得税,也需要申报生产经营个人所得税,分别在哪里申报?员工工资在个税系统申报?生产经营所得在国税申报?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
你好,是的,你的理解是对的
2019 02/15 16:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/15 16:56
个体户如果没有员工的只报经营所得的?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/15 16:56
嗯嗯,是的,报经营所得就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/15 16:56
还是自己当员工也一定要报工资的个税?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/15 16:58
一般个体就只申报个人生产经营了,不报个税了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/15 17:00
生产经营所得个体户是季报?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/15 17:02
是的,这个是季报的了