問(wèn)題已解決
個(gè)體戶查賬征收,怎么報(bào)稅?



你好,是增值稅,還是生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅的申報(bào)??
2022 04/14 14:25

84784996 

2022 04/14 17:50
增值稅和生產(chǎn)經(jīng)營(yíng)個(gè)人所得兩個(gè)怎么報(bào)?先申報(bào)哪個(gè)?

鄒老師 

2022 04/14 17:51
你好,通常是先增值稅,然后申報(bào)生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
增值稅根據(jù)收入(小規(guī)模)或銷項(xiàng)稅額,進(jìn)項(xiàng)稅額(一般納稅人)情況申報(bào)
生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅,根據(jù)利潤(rùn)表的收入,成本費(fèi)用,利潤(rùn)總額數(shù)據(jù)填寫(xiě)申報(bào)?
