问题已解决
老師,請問印花稅可以不計提直接做費用嗎?金額較大
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您好, 不用計提,計入稅金及附加
2024 09/27 21:08
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2024 09/27 21:25
公司6月份才成立有業(yè)務,但當時電子稅務局沒有印花稅稅種認定,導致現(xiàn)在沒報,10月可以補報嗎?有罰款嗎?
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劉艷紅老師 
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2024 09/27 21:28
你選按年申報就可以了,一般不會有罰款
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2024 09/27 21:36
這個申報是可以選擇按季還是年付嗎?我們合同沒有備注具體金額,只是注明單價,按實際到貨結算,這種情況按發(fā)票報嗎?
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劉艷紅老師 
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2024 09/27 21:37
這個可以按月,或季,或年
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