问题已解决
老師,請問支出大于收入,算是零申報嗎
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支出大于收入,正常報稅,不用交企業(yè)所得稅
01/15 11:26
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 11:34
我們是個體工商戶,個稅申報怎么報?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 11:36
按利潤表數(shù)據(jù),填寫經(jīng)營所得個稅申報表
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 11:38
這種是不是也不用交稅?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 11:40
是的,不用交經(jīng)營所得個稅
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 11:46
老師,這個經(jīng)營所得稅和個稅也是零,和零申報有什么區(qū)別?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 11:52
按實填寫數(shù)據(jù),只是不用交個稅。這其實也是零申報
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 12:45
好的,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 13:17
不用謝,有幫到你就好。請五星好評!
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