问题已解决
老師們,公司花7萬塊錢購買了一個少數(shù)股東王某某的7%股份,這個少數(shù)股東王某某自己去tax bureau繳納了印花稅17.5元,然后我作為公司的會計需要申報印花稅嗎?計稅依據(jù)是什么?
FAILED
FAILED



你好1;? 需要報印花稅的; 按轉(zhuǎn)讓金額 *萬分之五計算 印花稅的;?
2023 06/28 17:56

78584573 

2023 06/28 18:08
老師,是2023年6月購買的,我就在7申報就好了,是這樣嗎?

meizi老師 

2023 06/28 18:10
你好;? ?可以補報的; 可以的??

78584573 

2023 06/28 18:12
7月不是申報所屬期6月的稅金嗎?那在7月申報,就不算是補申報吧,老師?

meizi老師 

2023 06/28 18:14
對的;? 就是說 怕你忘記了。 記得報 的意思哈;??
