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請(qǐng)問(wèn)老師,印花稅更正采集在哪里,我是補(bǔ)交21-23年印花稅時(shí)數(shù)據(jù)填錯(cuò)了,保存后就改不了
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1.打開電子稅務(wù)局,進(jìn)入我要辦稅界面,選擇綜合信息報(bào)告。
2.選擇稅源信息報(bào)告,點(diǎn)擊印花稅稅源信息報(bào)告。
3.設(shè)置稅款所屬期間,點(diǎn)擊查詢已采集信息。
2024 06/13 15:26
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2024 06/13 15:33
好的,找到了,稅局讓補(bǔ)交21-23年印花稅,要求是分年報(bào),這個(gè)數(shù)據(jù)補(bǔ)交我需要收集的是哪里的數(shù),我是每年按開票收入交過(guò),成本這塊是沒交,請(qǐng)看稅局給的資料,請(qǐng)老師指導(dǎo)一下這個(gè)計(jì)稅數(shù)據(jù)怎么填合適
FAILED
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2024 06/13 15:34
嗯嗯,這個(gè)的話,你們是可以按照開票收入,對(duì)應(yīng)成本80%左右繳納這個(gè)
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2024 06/13 15:36
這個(gè)數(shù)據(jù)是稅局給的,請(qǐng)問(wèn)我怎么合理分配到三年的計(jì)稅依據(jù)呢
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2024 06/13 15:37
這個(gè)的話,可以平均分,或者1年比1年高5%左右
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2024 06/13 15:41
主要是我不知道他這個(gè)數(shù)是怎么提出來(lái)的,請(qǐng)問(wèn)老師,他們提的這個(gè)數(shù)1291是需要實(shí)際繳納的數(shù)嗎,是優(yōu)惠后的嗎,我們是小規(guī)模
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2024 06/13 15:42
這個(gè)的話是實(shí)際繳納的金額
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2024 06/13 15:46
這個(gè)三年的分配計(jì)稅依據(jù)是可以隨意填寫的嗎,三年湊上這個(gè)1291就可以?
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2024 06/13 15:47
嗯對(duì)是這個(gè)意思的了
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2024 06/13 15:49
這個(gè)1291如果倒推出來(lái)是要按8611600來(lái)計(jì)算了,對(duì)么,分三年做計(jì)稅依據(jù),我開票都才300來(lái)萬(wàn)
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2024 06/13 15:50
是的,您的理解是沒錯(cuò)的,就是分三年
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2024 06/13 15:51
那請(qǐng)問(wèn)為啥這個(gè)大的數(shù)據(jù),依據(jù)是什么呢
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2024 06/13 15:52
這個(gè)肯定是稅務(wù)機(jī)關(guān)根據(jù)行業(yè)特點(diǎn),和市場(chǎng)對(duì)比的,這個(gè)
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2024 06/13 16:09
老師,我在補(bǔ)2022年的時(shí)候,所屬期選不上12月是怎么回事呢,只能選到22.6.30
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2024 06/13 16:12
最長(zhǎng)是2年時(shí)間,這個(gè)的,您好
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