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老師,問(wèn)一下,個(gè)體戶經(jīng)營(yíng)所得是定期定額,按季度申報(bào),這個(gè)我只要季度申報(bào)經(jīng)營(yíng)所得還需要每個(gè)月申報(bào)個(gè)稅嗎?
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同學(xué)您好,如果您雇傭了員工,是需要按照月給員工申報(bào)個(gè)稅的,但是理論是這樣,現(xiàn)實(shí)中,基本沒(méi)有人申報(bào)個(gè)稅
2023 09/26 11:38
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/26 11:40
那就是不用申報(bào)個(gè)稅嗎?,沒(méi)有員工,因?yàn)檫@個(gè)個(gè)體戶之前是在代賬公司那邊,剛拿回來(lái),啥數(shù)據(jù)都沒(méi)給我們
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/26 11:41
這個(gè)個(gè)體戶也沒(méi)有做賬,就是按季度申報(bào)經(jīng)營(yíng)所得和增值稅季度申報(bào)就可以了嗎?
![](https://pic1.acc5.cn/016/04/23/77_avatar_middle.jpg?t=1714293858)
王小龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/26 11:42
同學(xué)您好,您沒(méi)有員工,就不需要給員工申報(bào)個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/26 11:56
法人的也不用申報(bào)對(duì)吧,只要申報(bào)經(jīng)營(yíng)所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/26 11:56
之前沒(méi)有做過(guò)個(gè)體戶,所以不太清楚
![](https://pic1.acc5.cn/016/04/23/77_avatar_middle.jpg?t=1714293858)
王小龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/26 11:57
是的同學(xué),老板的就是身邊經(jīng)營(yíng)所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/26 11:59
好的,謝謝老師
![](https://pic1.acc5.cn/016/04/23/77_avatar_middle.jpg?t=1714293858)
王小龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/26 11:59
不客氣同學(xué),如您滿意,期待您的五星好評(píng)
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