問題已解決
老師你好,請問個體戶在自然人稅收系統(tǒng)申報個人所得稅(經(jīng)營所得A表)時,收入總額應(yīng)該怎么填?。渴翘铋_票金額還是實際收入?現(xiàn)在申報的是8月份的,8月份沒有開過票,那應(yīng)該怎么填???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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你利潤表主營業(yè)務(wù)收入加其他業(yè)務(wù)收入
2019 09/12 18:03
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:03
利潤表是什么?是我自己做的表嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 18:04
你做的財務(wù)報表
你不是根據(jù)利潤表來申報生產(chǎn)經(jīng)營所得稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:05
沒有做財務(wù)報表,自己就做了個銷售額統(tǒng)計表而已
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:06
是根據(jù)經(jīng)營利潤來申報嗎?還是直接填入每月的銷售額
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 18:06
那根據(jù)你賬上主營業(yè)務(wù)收入和其他業(yè)務(wù)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:08
就填實際收入是吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:09
我8月份沒有開過票的。直接填實際收入就好了嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 18:11
是的,填寫實際收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:12
這里是選有還是沒有呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/12 18:15
你股東有工資勞務(wù)費啥的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:18
沒有哦,我是個體戶
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 18:53
沒有的話選擇沒有就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 18:54
好的,謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/12 18:56
不用客氣的,
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