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老師,請(qǐng)問(wèn),個(gè)人所得稅a表,b表和c表各是什么???多處取得收入要怎樣報(bào)c表呢?
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a預(yù)繳
b匯算清繳
c合并匯算清繳
所有的收入成本費(fèi)用合并到一塊填寫(xiě)
2023 03/18 14:03
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2023 03/18 14:04
a表是季度申報(bào)的經(jīng)營(yíng)所得,b表是年度匯算清繳,假如有多處取得收入,就要在自然電子稅務(wù)局用法人或者財(cái)務(wù)登錄申報(bào)么?
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郭老師 
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2023 03/18 14:07
對(duì)的,是的,是這么做的。
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2023 03/18 14:11
這里a表和b表都報(bào)過(guò)了,然后在這里報(bào)b表么?
FAILED
FAILED
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郭老師 
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2023 03/18 14:13
b就是匯算清繳,你b表已經(jīng)申報(bào)了,就不用再重新申報(bào)啦
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2023 03/18 14:15
有多處取得收入,應(yīng)該要報(bào)c表
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郭老師 
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2023 03/18 14:15
那就現(xiàn)在填寫(xiě)c
你咋還問(wèn)填寫(xiě)b
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2023 03/18 15:11
哦,就是確定下的,有c表的申報(bào)流程步驟么?老師
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郭老師 
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2023 03/18 15:20
所有的b填寫(xiě)了
去自然人電子稅務(wù)局網(wǎng)頁(yè)版的
一般是以財(cái)務(wù)負(fù)責(zé)人或者是法人的名義登錄進(jìn)去,我要辦稅,里面有一個(gè)生產(chǎn)經(jīng)營(yíng)所得C表,在這里面填寫(xiě)所有的生產(chǎn)經(jīng)營(yíng)所得B表里面合計(jì)的數(shù)據(jù)就可以了。
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