问题已解决
老師,我是一般人,小微企業(yè)減免印花稅減半征收,電子稅務局為什么申報不了?



同學你好,先進行印花稅的稅源采集,滿足小微企業(yè)的條件,生成申報變會自動減半征收的
2022 04/02 13:29

84785029 

2022 04/02 13:35
采集的時候不用填減免性質代碼那里嗎?

小萬老師 

2022 04/02 13:38
采集不用填,在你申報的時候,有個減免明細表,這個表會自動減免

84785029 

2022 04/02 13:42
是說一般納稅人,只要符合小微,也能減半征收印花稅和城建稅、教育費附加、地方教育附加了嗎?

小萬老師 

2022 04/02 13:49
是這樣的哈,今年新增加的小微企業(yè)、個體戶

84785029 

2022 04/02 15:04
老師,我是按次申報印花稅,稅款所屬期是寫申報印花稅的當天嗎?

小萬老師 

2022 04/02 15:57
規(guī)定是合同上的日期
