问题已解决
老師,小規(guī)模納稅人在填報(bào)匯算清繳時(shí)可以不用填寫(xiě)收入及成本支出明細(xì)表嗎?
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您好,小規(guī)模納稅人在填報(bào)匯算清繳時(shí)可以不用填寫(xiě)收入及成本支出明細(xì)表的。
2024 02/19 15:48
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2024 02/19 15:48
需要填寫(xiě)納稅調(diào)整表嗎?
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2024 02/19 15:49
需要填寫(xiě)納稅調(diào)整表的
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2024 02/19 16:06
沒(méi)有調(diào)整的項(xiàng)目也需要填寫(xiě)納稅調(diào)整表嗎?
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2024 02/19 16:06
沒(méi)有調(diào)整的話 也需要填寫(xiě)的
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2024 02/19 16:08
但納稅調(diào)整項(xiàng)目表基本都是生成的,那是不是不用填寫(xiě)直接保存就可以了?
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2024 02/19 16:12
對(duì),那直接保存就可以了
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2024 02/19 16:21
好,謝謝老師!
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2024 02/19 16:21
不客氣,幫忙給個(gè)五星好評(píng)
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2024 02/19 16:31
老師,2月份發(fā)的年終獎(jiǎng),3月申報(bào)會(huì)不會(huì)影響到24年的扣除比例?
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2024 02/19 16:32
您指的是什么扣除比例
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2024 02/20 08:27
每個(gè)月扣除規(guī)定的5000元
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2024 02/20 08:35
這個(gè)是不會(huì)有什么影響的
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2024 02/20 09:14
但年終獎(jiǎng)是2?才發(fā)放的,那不是三月申報(bào)嗎?
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2024 02/20 09:14
是的,但是這個(gè)是沒(méi)有影響的
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