问题已解决
實收資本該如何申報印花稅?我去看稅目沒有看到合適的
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你好
這個是按照資金賬簿來繳納的,按照你們公司實際收到的資本金
2022 04/29 10:20
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希斯萊杰 
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2022 04/29 10:22
那稅目就是選擇資金賬簿,然后計稅金額就是申報當期實際收到的實收資本來申報是嗎
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王超老師 
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2022 04/29 10:23
是的,就是實際收到的資本金的
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希斯萊杰 
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2022 04/29 10:23
如果是以前沒有繳納的實收資本,我們現(xiàn)在補申報的話是不是要分別增加行來填上對應的所屬期來補申報?
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王超老師 
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2022 04/29 10:35
這個補申報的話,那么肯定是要繳納滯納金的。一般公司會選擇對應的年份來申報的
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希斯萊杰 
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2022 04/29 10:36
好的,謝謝
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王超老師 
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2022 04/29 10:37
不客氣
親,滿意請丟金幣和好評哦?
b( ̄▽ ̄)d
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