问题已解决
新注冊的個體工商戶,稅種核定里沒有印花稅,簽訂業(yè)務(wù)合同需要申報印花稅嗎?



您好, 不需在申報印花稅的
2023 06/08 09:01

84785005 

2023 06/08 09:07
但是,電子稅務(wù)局按期申報名冊里又有財產(chǎn)和行為稅申報的明錄,我負(fù)責(zé)的其他公司,也有沒有印花稅稅種核定的,之前咨詢稅務(wù),如果沒有就按次申報印花稅,個體戶的也是這種情況,不知道是否需要申報,如果不申報,不會有什么稅務(wù)風(fēng)險吧?

劉艷紅老師 

2023 06/08 09:09
不申報沒事,反正個體我從來沒申報過,沒事的

84785005 

2023 06/08 09:20
我就是拿不準(zhǔn),既然您說不用申報,那我就不申報啦!合同金額也不大,印花稅也沒多少錢。

劉艷紅老師 

2023 06/08 09:20
是的,我沒申報過,我問過稅務(wù)局,他說可報可不報,不影響的

84785005 

2023 06/08 09:54
好的,謝謝老師。

劉艷紅老師 

2023 06/08 10:05
不客氣,很高興幫您
