问题已解决
老师,个体户年报填写的年营业额金额怎么填?纳税额又怎么填?是核定征收吗?核定征收季度不超过九万还是三十万免税?
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你好,年营业额是实际销售收入
2024 01/12 23:00
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王璐璐老师 
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2024 01/12 23:01
销售收入季度不超过30万的小规模纳税人免增值税的
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王璐璐老师 
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2024 01/12 23:07
如果对我服务满意的话,可以给我一个五星好评哦
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2024 01/12 23:08
是个体户的
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王璐璐老师 
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2024 01/12 23:11
你是报经营所得税的吗
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2024 01/12 23:12
个体工商年报
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2024 01/12 23:13
个体户不是只有一个个人所得税吗?
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王璐璐老师 
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2024 01/12 23:14
年报随便写,这个跟税务不挂钩,随便写几个数字进去没人查
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2024 01/12 23:23
这个有没有规定不能写超过多少万?
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2024 01/12 23:24
就是年营业额跟纳税额都填一致就可以了是吗?
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2024 01/12 23:25
还有就是个人所得税是一个季度是多少定额的?
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王璐璐老师 
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2024 01/12 23:25
不可以,年纳税填个几千块就可以,收入肯定是要大一点的,你填个几万收入进去可以的
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2024 01/12 23:34
之前一直没有纳过税,纳税额填个几千进去?
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王璐璐老师 
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2024 01/12 23:35
那就写零就好了,有数据就按照实际的写就可以的
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2024 01/12 23:37
那营业额写个几万,纳税额写0是这样理解吗?
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2024 01/12 23:42
是的,可以这么写的