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老師好,印花稅按次申報(bào),為啥我報(bào)不完,每月只能報(bào)一次
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同學(xué),你的印花稅哪一個(gè)是按次申報(bào),
2023 08/29 10:52
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2023 08/29 10:53
是我租冷庫,冷庫月中給我開一次發(fā)票,然后我再往出租,月底再開一次發(fā)票,這個(gè)印花稅應(yīng)該怎么申報(bào)
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2023 08/29 10:56
同學(xué),兩個(gè)金額合并申報(bào)
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2023 08/29 11:01
是這樣的,比如7月10日 ,我得申報(bào)4-6月的印花稅,然后就不能再申報(bào)印花稅了,電子稅務(wù)局顯示已申報(bào)
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2023 08/29 11:12
同學(xué),你找到你的專管員,給你更改季度申報(bào)
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