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個(gè)體工商戶(hù)企業(yè)信息公示系統(tǒng)年報(bào)中營(yíng)業(yè)額或營(yíng)業(yè)收入、納稅怎么算?謝謝!
FAILED
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你好,填企業(yè)不含稅的銷(xiāo)售收入和實(shí)際支付各種稅款的總額,但不包括企業(yè)代扣的個(gè)人所得稅
2020 03/15 15:35
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 15:38
總收入兩萬(wàn)左右,納稅額怎么填呢?謝謝老師
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/15 15:39
你好,這個(gè)需要看您賬上應(yīng)交稅費(fèi)的借方合計(jì)數(shù)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/15 15:42
農(nóng)村個(gè)體經(jīng)營(yíng),年總收入為兩萬(wàn)元,不知道納稅額一欄怎么填?比例怎么算?貴州省的。謝謝老師!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/15 15:43
FAILED
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/15 15:43
你好,因?yàn)檫@個(gè)是需要看您平時(shí)的賬本的,還有各的稅率也有不同,不能用年收入來(lái)推所有稅額的,非常抱歉
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