当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師賣(mài)固定資產(chǎn)汽車(chē)需要繳納印花稅嗎



您好,要的,按買(mǎi)賣(mài)合同來(lái)申報(bào)
2024 12/05 13:42

84785012 

2024 12/05 13:49
小規(guī)模納稅人銷(xiāo)售固定資產(chǎn)汽車(chē)的金額和銷(xiāo)售貨物總金額超過(guò)30萬(wàn),一起填寫(xiě)在增值稅報(bào)表第3欄里嗎

劉艷紅老師 

2024 12/05 13:50
是的,就是填在這個(gè)地方

84785012 

2024 12/05 13:51
謝謝老師

劉艷紅老師 

2024 12/05 13:52
不客氣,很高興幫你

84785012 

2024 12/05 13:53
老師更正9月的增值稅報(bào)表,產(chǎn)生稅款,會(huì)涉及到滯納金嗎

劉艷紅老師 

2024 12/05 13:55
有的,這個(gè)會(huì)產(chǎn)生滯納金的
