问题已解决
老師您好:我們2022年12月收到投資款139萬,沒有交印花稅,2023年的7月份核定按年繳納營(yíng)業(yè)賬簿印花稅的,那2022年那個(gè)我怎么處理
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直接補(bǔ)申報(bào)了就是了哈
2024 01/10 14:48
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2024 01/10 14:49
補(bǔ)申報(bào)是不產(chǎn)生滯納金了
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2024 01/10 14:52
沒法子的,該交就得交哈
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2024 01/10 14:53
2022年12月30日收到的稅款所屬期是什么時(shí)候
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家權(quán)老師 
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2024 01/10 14:57
稅款就是屬于22年的,應(yīng)該在23年1月申報(bào)
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2024 01/10 15:19
明白,謝謝老師
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2024 01/10 15:20
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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