问题已解决
个体工商户除了申报经营所得,还能申报员工的个税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
看税局是否有核定工资个税
2023 05/09 09:38
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 09:38
在【我的信息】—【纳税人信息】中点击【税(费)种认定信息】,这里您可以查询到已有的税(费)种认定信息;
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 09:39
这个怎么看,在哪能看出来啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 09:44
老师,截图看一下,可以申报员工个税吗
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 09:50
没有核定工资个税,申报不了员工个税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 09:51
比如经营所的没开发票收入2000元,都需要申报什么税种
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 09:59
增值税 ,经营所得个税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 10:03
经营所的税,无票收入2000元,员工工资1000元呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 10:04
仍然照常申报,只是不用交经营所得个税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 10:05
经营所得税是按照2000乘以税率吗?还是1000乘以税率!老师经营所的个税是怎么回事,和经营所的有什么区别
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 10:29
经营所得个税是按利润总额来计算的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 10:30
这个也得建账吗
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 10:38
这个也得建账,出报表
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 10:41
利润表是负数,经营所的怎么申报
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 10:44
利润表是负数,经营所得按利润表数据申报,不用交经营所得个税