问题已解决
老師您好,我公司18年注資款的印花稅,因申報(bào)時(shí)未享受減半優(yōu)惠,現(xiàn)在稅務(wù)局讓我們申請(qǐng)退稅,要先改報(bào)表,報(bào)表咋改
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你好,你們18年報(bào)表上實(shí)收資本沒(méi)金額嗎?讓你們改啥時(shí)候的報(bào)表
2020 04/08 16:33
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2020 04/08 16:35
有金額,交了全額印花稅,只是沒(méi)有享受減半優(yōu)惠
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2020 04/08 16:46
讓你們改啥時(shí)候的報(bào)表,一般申請(qǐng)退稅需要當(dāng)面報(bào)表及納稅憑證,
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2020 04/08 16:47
當(dāng)面報(bào)表是在大廳現(xiàn)場(chǎng)改?
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2020 04/08 17:15
讓改18年的報(bào)表
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2020 04/08 17:47
沒(méi)聽(tīng)說(shuō)過(guò)申請(qǐng)退印花稅讓改財(cái)務(wù)報(bào)表的,你拿著財(cái)務(wù)報(bào)表交稅局看他咋說(shuō)
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