问题已解决
老師,我們母公司投資固定資產(chǎn)去子公司,這個需要報印花稅嗎
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同學,你好
需要申報
2024 06/13 12:32
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2024 06/13 12:34
申報名稱是什么呀
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2024 06/13 12:35
同學,你好
不好意思看錯了
母公司投資固定資產(chǎn)去子公司,不需要申報印花稅
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2024 06/13 12:37
子公司就要申報印花稅,對吧 然后子公司是營業(yè)賬簿嗎印花稅
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2024 06/13 12:39
同學,你好
不用繳納
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2024 06/13 12:46
子公司收到投資設(shè)備,是不是申報印花稅是營業(yè)賬簿呀
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2024 06/13 12:47
同學,你好
不申報,只有收到錢才申報
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2024 06/13 12:48
哦,收到設(shè)備子公司也不用報印花稅呀
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2024 06/13 12:48
同學,你好
你如果有公允價值,做到實收資本,那就按照金額,申報營業(yè)賬簿的印花稅
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2024 06/13 12:51
那母公司都開票給子公司,不能按發(fā)票金額入賬實收資本嗎
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2024 06/13 12:52
同學,你好
開具發(fā)票了,那可以的,按發(fā)票金額入賬實收資本
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2024 06/13 12:56
也是按發(fā)票的金額去申報印花稅 選擇是營業(yè)賬簿嗎
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2024 06/13 12:56
同學,你好
嗯嗯,是的
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