问题已解决
公司營業(yè)執(zhí)照是個體工商戶,稅務(wù)上是核定征收,那每個季度要怎么報稅呢?
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你好,是定期定額的還是什么?
2023 12/12 11:07
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2023 12/12 11:15
每個季度核定征收,報表一打開就有數(shù)據(jù),但是現(xiàn)實申報金額是0 ,這是什么情況?
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郭老師 
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2023 12/12 11:17
你好,具體的哪一個數(shù)據(jù)有金額?
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2023 12/12 11:26
就是這樣的表,每個季度要怎么填呢?
FAILED
FAILED
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郭老師 
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2023 12/12 11:28
生產(chǎn)經(jīng)營所得稅的,你的起征點是75000,只要不超過這個起征點,它這里一定填寫的是起征點的金額,然后第二個增值稅的,你看下你們是不是開了發(fā)票,開的是11號的那個金額。
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2023 12/12 11:32
開了發(fā)票的,然后每次填表的時候,所有數(shù)據(jù)都是系統(tǒng)自動跳出來的,我不用管直接保存提交就可以了嗎?
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郭老師 
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2023 12/12 11:36
對一下是正確的就可以啊。
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2023 12/12 11:49
開了發(fā)票的數(shù)值都對了,但是后面本期應(yīng)補(退)稅額顯示是-1是什么意思呢?我要把-1改成0嗎還是多少?
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2023 12/12 11:51
是的,需要改成零,需要修改的。
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