问题已解决
印花稅是季報(bào),但稅種認(rèn)定中的印花稅只有買賣合同,那實(shí)收資本的印花稅怎么申報(bào)呢?這次季報(bào)需要申報(bào)實(shí)收資本嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,需要的你看一下,你能選擇八稅目可以自己選擇,一般情況下。
2022 10/05 13:24
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:32
我在稅務(wù)局系統(tǒng)試過了,增加行再輸入營業(yè)賬薄,可后面不出來,無法申報(bào)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/05 13:38
你好,后面出不來是什么意思?這個(gè)是自己填寫的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:39
紅框中科目不出來,無法申報(bào)
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:40
應(yīng)稅憑證是自己填,科目不是
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/05 13:42
你好,后面不是有一個(gè)小三角,這里選擇不了嗎。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:43
是的,只有買賣合同
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:44
沒有那個(gè)選項(xiàng)
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/05 13:47
那你得變更稅源采集
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 13:48
什么意思?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/05 13:50
稅源采集,你采集的時(shí)候只增加了買賣合同的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 14:03
稅種認(rèn)證沒有營業(yè)賬薄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/05 14:04
已同步稅源了
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/05 14:05
你好,你們是普通合伙企業(yè)的嗎?如果不是的話,找你稅務(wù)局那邊給你增加。
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