问题已解决
自然人电子税务局(扣缴端)的综合所得在哪个模块申报呢
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登录进去首页左上方代扣代缴这个就是啊
2024 10/15 15:00
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:01
金额怎么填写呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:02
你好,采集人员信息,工资收入填写,你们发的工资是多少?
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:02
是给老板申报,没有发工资
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:03
哦,那就填写零填写零填写零。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:03
结果不用说的,你自己去操作就行。
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:21
为啥显示申报失败,无有效的税费种认定信息呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:22
你看一下你的税种认定里面是不是没有综合所得?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:30
有个人所得税 经营所得
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:31
这样是不是就不需要申报综合所得了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:31
是的,不需要申报了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 15:44
如果是定期定额的个体户,是不是就不需要进“自然人电子税务局(扣缴端)”里申报个人所得了呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 15:46
只要是个体户,他都不需要申报综合所得的。