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個(gè)體工商戶在申報(bào)個(gè)稅的界面顯示經(jīng)營所得預(yù)繳申報(bào) 待申報(bào)是什么情況?我們是按查賬征收核算的
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你好,申報(bào)個(gè)稅生產(chǎn)經(jīng)營查找和核定都要申報(bào)的
2019 06/11 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 15:10
按月報(bào)嗎?
之前都是按季報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 15:11
是新政策嗎?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/11 15:18
不是的呢,是按季度申報(bào)的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 15:20
怎么跟您發(fā)送圖片呀
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 15:21
這張圖片,顯示待申報(bào) 是個(gè)體工商戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 15:22
剛剛咨詢12366,他說查賬征收是按月申報(bào)!
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/11 15:24
你們核定稅種的時(shí)候,是月度還是季報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 16:03
季度
一直都是按季申報(bào)的
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/11 16:24
看一下電子稅務(wù)局里面的稅種核定更改沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 16:30
FAILED
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 16:34
那不用的呢,核定就是季度
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 16:54
那待申報(bào)對這個(gè)月是沒有影響的嗎?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/11 17:13
嗯額,是的呢,不用管,確定是季度申報(bào)就行
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