当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師個(gè)體工商戶需要每個(gè)月需要申報(bào)個(gè)人所得稅嗎?



您好,如果有員工要申報(bào)的,只有經(jīng)營者就只用季度申報(bào)經(jīng)營所得個(gè)稅
2024 07/18 08:10

84784957 

2024 07/18 08:43
老師,沒有員工,個(gè)體工商戶季度申報(bào),比如我這個(gè)季度開了10萬的普票,有利潤需要交個(gè)人所得稅嗎?還是累計(jì)一年要是有利潤才交個(gè)人所得稅呢

廖君老師 

2024 07/18 08:52
您好,沒有員工不用每月報(bào)個(gè)稅
是季度申報(bào)經(jīng)營所得個(gè)稅的,不是等到年度哦,

84784957 

2024 07/18 09:00
好的,謝謝老師

84784957 

2024 07/18 09:01
老師,零申報(bào)的也需要把表單打出來嗎

廖君老師 

2024 07/18 09:02
您好,不需要了,因?yàn)槲覀儧]有賬務(wù)要處理,申報(bào)電子檔可以導(dǎo)出來保存,審計(jì)經(jīng)常會(huì)用到

84784957 

2024 07/18 09:04
好的,謝謝老師

廖君老師 

2024 07/18 09:06
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~??
? ? ? ? ?希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
