问题已解决
老師請問一下申報印花稅是不是進入電子稅務(wù)局后在這里進行申報?(你看一下我拍的照片)。
FAILED
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你好對的
是在這里面的
2023 11/21 22:38
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2023 11/21 22:47
老師申報印花稅的時候,沒有標(biāo)注紅色星號的地方是不是可以不用填寫?
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2023 11/21 22:50
是的
這個可以不填寫的
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2023 11/21 22:52
稅款所屬期的起止日期填寫哪天,是股東把錢轉(zhuǎn)入公司銀行賬戶哪天嗎?還有應(yīng)稅憑證名稱應(yīng)該填寫什么?
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2023 11/21 23:06
你按什么來申報的
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2023 11/21 23:07
我選的是按次來申報的。
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2023 11/21 23:08
按次寫當(dāng)天的就可以
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2023 11/21 23:19
老師減免性質(zhì)代碼和項目名稱這個應(yīng)該選什么才比較合適、正確?
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2023 11/21 23:28
不填寫
這些不用填寫
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2023 11/22 12:51
老師請問一下公司銀行賬戶如何開通直接扣繳稅款的功能?
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2023 11/22 12:51
在電子稅務(wù)局里面簽訂三方協(xié)議。
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2023 11/22 13:38
在電子稅務(wù)局里面直接簽訂三方協(xié)議后,就可以直接扣繳稅款了嗎?不用去稅務(wù)局或銀行辦理其他事項了嗎?
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2023 11/22 13:40
是的,是這么做的,自己申報,然后點三方協(xié)議扣款。
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2023 11/22 15:20
老師為什么公司實繳的注冊資本金,已經(jīng)在國家企業(yè)信用信息公示系統(tǒng)里進行公示了,但在愛企查里看不到公司已經(jīng)實繳的注冊資本額?
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2023 11/22 15:22
你看下那邊更新的時間是什么時間,一個月之后你再查一下。
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2023 11/22 15:37
謝謝老師!
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2023 11/22 15:37
不用客氣,工作愉快。
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2023 11/22 15:41
老師在問一個問題,在申報印花稅時,應(yīng)稅憑證名稱的填寫,是如何確認(rèn)相應(yīng)的規(guī)范、正確的名稱?
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2023 11/22 15:47
你看前面你選擇的交的哪一個印花稅,比如買賣合同,你寫買賣合同就行。
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