问题已解决
個(gè)體工商戶小規(guī)模納稅人,6月份在稅局代開普票,現(xiàn)在要納稅申報(bào),怎么自動(dòng)獲取發(fā)票數(shù)據(jù)失敗呢?沒有稅控,還要匯總清卡嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
你好,沒有就不用清卡的呢
2021 07/03 14:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/03 16:32
那所得稅不是按季度報(bào)嗎?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/03 16:37
是按照季度申報(bào)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/04 06:47
那沒有看到申報(bào)所得稅的待辦事項(xiàng)呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 09:23
個(gè)體戶是可以不用申報(bào)的,這個(gè)本身就不提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/04 11:59
不申報(bào)的話,就沒有成本,到年底會(huì)不會(huì)交所得稅呢?還是說默認(rèn)的是核定征收
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 12:05
要看你們自己到底是核定還是查賬了,這個(gè)要查,大部分不用報(bào),不過也有例外的,個(gè)體核定的多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/04 12:52
這個(gè)怎么查,在電子稅務(wù)局能查嗎
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 13:33
可以啊稅種核定里面有
![](/wenda/img/newWd/sysp_btn_eye.png)