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老師,銀行、現(xiàn)金、總賬、明細(xì)賬的貼花,我在電子稅務(wù)局可以申報(bào)嗎?還是到稅務(wù)局買貼花,一本5元?
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您好,直接在電子稅務(wù)局申報(bào)就可以了,資金賬簿按所記載的實(shí)收資本與資本公積之和的萬分之五貼花。其他的5元
2019 12/03 15:10
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2019 12/03 15:12
老師,我再申報(bào)實(shí)收資本印花稅,4本賬本印花我不知道怎么選,你可以幫我一下嗎
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2019 12/03 15:13
FAILED
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2019 12/03 15:20
老師,4本賬本我選填其他營業(yè)賬簿,對(duì)嗎?
FAILED
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2019 12/03 15:21
不過,選填之后,其他營業(yè)賬簿是減免的
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2019 12/03 15:22
您好,您選擇對(duì)了,就是資金賬簿,按實(shí)收資本和資本公積之和的萬分之五計(jì)算就行了。
自2018年5月1日起,對(duì)按件貼花五元的其他賬簿免征印花稅,其他賬簿現(xiàn)在是免稅的,你們還需要申報(bào)嗎
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2019 12/03 15:25
如果我申報(bào),也是免稅的,是0,如果按這樣申報(bào),是不是也無妨?
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2019 12/03 15:25
您好,不需要申報(bào)的,直接按你的資金賬簿申報(bào)就可以了
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2019 12/03 15:34
老師,現(xiàn)在每月申報(bào)財(cái)務(wù)報(bào)表報(bào)送這一項(xiàng)用填嗎?
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2019 12/03 15:34
FAILED
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2019 12/03 15:40
是按月報(bào)送嗎。如果是按月,需要每月報(bào)送財(cái)務(wù)報(bào)表,如果印花稅沒有就零申報(bào)。
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2019 12/03 15:42
增值稅是按季申報(bào)的,這個(gè)也是按季填報(bào)嗎?
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2019 12/03 15:56
您好,也是按季度申報(bào)
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