问题已解决
老師下午好!我公司去年9月份簽了一份:租賃合同(我司是承租方,每月交62000租金),我司要交印花稅嗎?
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對(duì)的,是的,需要交印花稅的。
2024 06/04 14:44
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2024 06/04 14:46
我當(dāng)時(shí)沒(méi)交了,到現(xiàn)在才發(fā)現(xiàn),我該怎樣處理?
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2024 06/04 14:47
你好,那你這個(gè)月可以補(bǔ)申報(bào)的。
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郭老師 
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2024 06/04 14:47
一般你稅務(wù)局查不到的話,沒(méi)有關(guān)系,補(bǔ)上就行。
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2024 06/04 14:49
那我補(bǔ)的時(shí)間是這個(gè)月時(shí)間,還是補(bǔ)去年9月時(shí)間,交點(diǎn)滯納金
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2024 06/04 14:50
你好,在這個(gè)月補(bǔ)上就可以的。
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2024 06/04 14:56
好的,謝謝老師
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2024 06/04 15:01
不用客氣,工作愉快。
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