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我是小規(guī)模,印花稅已經(jīng)交了,也做賬了,季度申報(bào)稅的時(shí)候,為什么又要印花稅的申報(bào)呢 是不是重復(fù)了
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你好,小規(guī)模,印花稅已經(jīng)交了,是通過什么方式繳納的呢
2022 03/19 14:38
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2022 03/19 14:46
銀行存款,做賬的時(shí)候,已經(jīng)收到了回單
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2022 03/19 14:47
你好,印花稅已經(jīng)交了,是通過納稅申報(bào)的方式進(jìn)行繳納的嗎?
我需要知道這里兩個(gè)印花稅的關(guān)系,麻煩你做個(gè)詳細(xì)的描述
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2022 03/19 14:48
收到實(shí)收資本200萬,需要交250的印花稅
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2022 03/19 14:49
你好,既然實(shí)收資本的印花稅已經(jīng)申報(bào)繳納了,之后就不需要再做申報(bào)才是啊
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2022 03/19 14:49
是同一個(gè)印花稅,收到了銀行回單了,季度申報(bào)又申報(bào)了一次
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2022 03/19 14:50
你好,那說明是你重復(fù)申報(bào)導(dǎo)致的?
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2022 03/19 14:51
是不是季度申報(bào)了之后,再做賬是對(duì)的
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2022 03/19 14:52
期間不用做賬,因?yàn)闆]有實(shí)際申報(bào)呢,也不用計(jì)提
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2022 03/19 14:52
你好,季度申報(bào),做相應(yīng)繳納稅款的分錄
之后就不需要再次申報(bào)該印花稅了?
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2022 03/19 15:05
申報(bào)繳納稅款以后再做賬對(duì)不對(duì)
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2022 03/19 15:05
你好,是的,是這樣的
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