问题已解决
定期定額個(gè)體工商戶是屬于小規(guī)模納稅人嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
同學(xué)好,個(gè)體工商戶屬于小規(guī)模納稅人,享受小規(guī)模納稅人的免稅政策,
2022 03/26 21:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:12
需要的申報(bào)經(jīng)營(yíng)所得嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:13
這種不需要申報(bào)經(jīng)營(yíng)所得的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:16
季度自行申報(bào)時(shí),個(gè)人所得稅的報(bào)表自己的顯示申報(bào)完成。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:16
謝謝老師!
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:18
申報(bào)完成可能是稅務(wù)局幫你申報(bào)的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:20
所以不需要的申報(bào)經(jīng)營(yíng)所得了嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:21
現(xiàn)在還沒(méi)到報(bào)經(jīng)營(yíng)所得稅的時(shí)候,要到下個(gè)月初才能申報(bào),要報(bào)的,你別忘記了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:23
是報(bào)A表還是B表
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:23
季度是A表,年報(bào)是B表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:25
定期定額的個(gè)體工商戶,月定額27000,但每個(gè)月?tīng)I(yíng)業(yè)額不超2萬(wàn)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:25
這種一般什么稅都不用交,你做幾個(gè)人的工資就可以把賬平了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 21:26
要是一直沒(méi)申報(bào)經(jīng)營(yíng)所得會(huì)怎樣。
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 21:27
稅務(wù)局會(huì)打電話給你,你去補(bǔ)申報(bào)就可以了。
![](/wenda/img/newWd/sysp_btn_eye.png)