问题已解决
老師,查賬征收的個體戶經(jīng)營所得稅是按開票金額算收入嗎?
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若收入全部開票了,賬征收的個體戶經(jīng)營所得稅是按開票金額算收入
2023 01/30 09:56
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2023 01/30 10:14
2022年8月新開的個體,到目前為止還沒有開過票哦,也沒有收到過成本費用的票,那該怎么報稅呢?
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2023 01/30 10:21
頭痛了,實際也沒做賬吧
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2023 01/30 10:31
沒有哦,增值稅那些兩季度都是0申報的,老師,那該怎么辦呢?
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2023 01/30 10:40
都零申報吧。23年還是建賬吧,自己記或找個代賬的。
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2023 01/30 10:47
嗯,那收入和成本費用都沒票該怎么做賬呢?
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2023 01/30 10:52
需要盡可能去取票,沒有發(fā)票,正常做賬,匯算時調增,交個稅
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2023 01/30 11:13
那我2022年的經(jīng)營所得稅只能是0申報了吧?
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2023 01/30 11:23
建議按0申報,因為增值稅是按0申報的
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