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老師,個(gè)體工商戶是核定征收,個(gè)稅經(jīng)營(yíng)所得申報(bào)按季度預(yù)繳了,還要再次年進(jìn)行匯算清繳嗎?還是只有查賬征收的需要匯算清繳?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,個(gè)體工商戶是核定征收,不需要做匯算清繳
查賬征收的才需要做?
2022 03/23 21:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:05
那就是按季度核定繳納經(jīng)營(yíng)所得就可以了是吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:05
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:06
繳納增值稅,附加稅,印花稅,開(kāi)票報(bào)稅是不都和企業(yè)一樣的,就是沒(méi)有企業(yè)所得稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:07
你好,是的,是這樣的
個(gè)體工商戶會(huì)涉及生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅,沒(méi)有企業(yè)所得稅
公司有企業(yè)所得稅,沒(méi)有生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:07
老師,個(gè)體工商戶可以自己開(kāi)增值稅專用發(fā)票嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:07
你好,個(gè)體工商戶,是可以自己開(kāi)增值稅專用發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:08
小規(guī)模的,也可以嗎?還是要去稅務(wù)局代開(kāi)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:08
你好,小規(guī)模個(gè)體工商戶,需要去稅局代開(kāi)專用發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:09
開(kāi)票抄報(bào)稅也一樣?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:09
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 22:09
一般納稅人的可以自己零購(gòu)專票開(kāi)具對(duì)吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 22:09
你好,是的,一般納稅人是可以的?
![](/wenda/img/newWd/sysp_btn_eye.png)