问题已解决
本月沒有發(fā)生印花稅,可以不申報嗎?



你好,核定的稅種沒有就0申報 按期申報
2020 02/17 11:46

84784970 

2020 02/17 11:48
印花稅里的購銷合同是按月申報,資金賬簿是按次申報,是不是要分開兩個報表申報呀?

玲老師 

2020 02/17 12:13
按次申報是發(fā)生就申報,按月申報是發(fā)生的次月申報

84784970 

2020 02/17 12:14
如果兩個都發(fā)生了,是不是要報兩個表呢?

84784970 

2020 02/17 12:15
如果當月發(fā)生了實收資本,可以延后報嗎?最晚可以延后多久可以

玲老師 

2020 02/17 12:23
如果兩個都發(fā)生了,就需要兩個都申報,這個月的申報納稅延期到24號

84784970 

2020 02/17 12:41
如果上月發(fā)生了實收資本,可以次月再報嗎?

玲老師 

2020 02/17 13:03
如果你是按月申報的,就是在次月15號之前申報,你需要按照稅務(wù)局核定的時間來申報

84784970 

2020 02/17 13:23
如果上月兩項都發(fā)生了,填購銷合同時,我是不是應(yīng)該先選擇按月填制好的內(nèi)容保存,在重新打開另外一個資金賬簿,在相應(yīng)的填好保存,印花稅就算是填完了,這樣做對嗎老師

玲老師 

2020 02/17 13:30
對的 都填寫完一起扣款
