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老師,繳納印花稅時(shí) ,營(yíng)業(yè)賬簿是按實(shí)收資本和資本公積 合計(jì)金額繳納嗎
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對(duì),就看兩個(gè)金額的合計(jì)數(shù)字。
2024 04/15 11:25
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2024 04/15 11:28
這個(gè)營(yíng)業(yè)賬簿是2022年7月才開(kāi)始繳納的?
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2024 04/15 11:29
這些年度也是需要收啊,實(shí)際出資了就需要收。
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2024 04/15 11:37
如果是2012的年實(shí)收資本是200萬(wàn),后面到現(xiàn)在一直沒(méi)增加,這樣我在 22年 23年需要繳納營(yíng)業(yè)賬簿印花稅嗎
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2024 04/15 11:37
這種情況就不用再申報(bào)了。
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2024 04/15 11:42
那在2012年有實(shí)收資本的時(shí)候,那時(shí)候需要繳納這個(gè)印花稅嗎
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2024 04/15 11:43
需要啊,肯定是需要繳納。
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2024 04/15 11:45
2012年那時(shí)候是按什么稅目去繳納的呢
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2024 04/15 11:45
也是按照資金賬目去繳納的。
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2024 04/15 11:48
就是說(shuō)這個(gè)營(yíng)業(yè)賬簿是按實(shí)際發(fā)生的時(shí)候繳納印花稅,后期如果沒(méi)有增加時(shí)候資本和資本公積,就不需要繳納印花稅?
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2024 04/15 11:48
對(duì),沒(méi)錯(cuò)了,就是你說(shuō)的這個(gè)意思。
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