问题已解决
老師,您好,咨詢一下,我們是直播賣酒的行業(yè),要交印花稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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是的,購(gòu)買和銷售都要交印花稅的
2023 04/17 22:09
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/17 22:09
但是當(dāng)時(shí)做稅種核定的時(shí)候沒有做印花稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 22:09
這個(gè)是自行采集和申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/17 22:10
如果不報(bào)會(huì)有影響嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 22:13
查到以后會(huì)補(bǔ)稅加罰款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/17 22:17
那如果這個(gè)季度沒有增加,下個(gè)季度正常增加正常申報(bào)就可以了嘛?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/17 22:18
嗯嗯,可以的,沒問題的哈
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/17 22:20
好的,謝謝
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 22:21
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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