问题已解决
老师您好,我咨询一个问题,我有一家核定的个体户,2022年4季度实际销售额(含税)是168941.75元,不过在申报的时候有个核定销售额24万多,我想问下申报的时候是以实际销售额,还是按照核定销售额来呢?
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你好; 以实际发生的金额来报数据的
2023 01/11 15:15
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2023 01/11 15:20
嗯嗯,还有一个稳定,因为我这个是核定的个体户嘛,我22年第四季度实际收入就是16万多,但是呢在申报表里有个核定销售额24万多,我不知道这24万是怎么来的?
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meizi老师 
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2023 01/11 15:23
你好; 这个是税务局核定的数据哈
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2023 01/11 15:27
好的,那如果说我22年实际收入是30万,那核定销售额会是多少呢
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meizi老师 
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2023 01/11 15:31
你好; 按照30万不含税金额*征收率计算经营所得税的
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2023 01/11 16:26
好的,谢谢老师
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meizi老师 
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2023 01/11 16:29
不客气的; 满意请给予评价
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2023 01/11 16:48
老师,比如说我第四季度的实际收入是30多万,是不是在申报表上就不会有核定销售额这一栏了
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meizi老师 
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2023 01/11 17:27
你好; 会在11栏次去报数据的 ; 如果查账的话; 就不会有核定销售额栏次的
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2023 01/11 18:01
嗯嗯,我现在就还是有点不清楚,如果我的实际收入超过核定销售额了,那核定销售额这栏是怎么填的?
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meizi老师 
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2023 01/11 18:02
你好; 那就11栏次 按实际报 数据
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2023 01/12 14:06
那我明白了,意思就是不管实际销售额有没有超过核定销售额 ,都是按实际销售额去申报是吧
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meizi老师 
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2023 01/12 14:09
你好1; 是的; 按照实际去报增值税的
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2023 01/12 14:25
好的,感谢老师
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meizi老师 
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2023 01/12 14:29
不客气的; 帮到你就好; 满意请给予评价