问题已解决
租賃合同印花稅,可以按年一次性申報?
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你好,需要按月申報才是的
2020 05/07 09:40
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 09:41
4月才付了3到6月的租金,而且我們也是小規(guī)模納稅人。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 09:46
這樣的我怎么申報呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 09:53
你好,根據(jù)簽訂的租賃合同約定的租金金額申報租賃合同印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 09:54
合同寫租一年,每個月2300。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 09:56
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 10:05
你好,印花稅計稅依據(jù)=2300*12,稅額=2300*12*千分之1
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 10:05
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/07 10:06
按年一次性付印花稅嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 10:13
你好,是根據(jù)年度租金總額,在簽訂合同次月一次性申報繳納印花稅的
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