问题已解决
消防工程類公司需要申報印花稅,但是在增值稅附加稅里面沒有看到印花稅稅種?我應該怎么操作?是稅局沒有核定印花稅稅種?還是什么?需要我到大廳辦理印花稅稅種核定? 但是去年4月份是申報過印花稅了的,只是說去年4月至現(xiàn)在沒有申報印花稅稅種,是稅局給我取消了印花稅稅種?
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?你好;? ?1. 找稅務局給你核定下稅種 ; 對的;先核定后在去申報? ?
2022 04/15 10:00
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2022 04/15 10:01
可以自己在網(wǎng)上新增稅種然后能申報?
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2022 04/15 10:05
?你好; 可以 。但是看你地方是否有這個功能? ?
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2022 04/15 10:07
如果有這個功能,可以不去大廳辦理印花稅稅種核定
FAILED
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2022 04/15 10:09
?你好;? 可以的。? 那就不用去哈??
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2022 04/15 10:12
怎么填寫這張表呢?圖片中(zhòng)n填寫了這張圖片,是不是就可以直接申報印花稅了了?
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2022 04/15 10:16
?你好;? ? ?是的。? ? 先去申請啟用稅種;? ? 稅務局審核好了。 就可以系統(tǒng)直接報了? ?
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2022 04/15 10:17
圖片中的,怎么填寫呢?
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2022 04/15 10:23
?你好;? ??選擇這個合同 ;? ?所屬期 你們按次的話 就寫 今天的日期就行了。? 計稅金額 寫你們合同金額? ?
FAILED
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2022 04/15 10:30
我填寫了這張表后,不是相當于申報,需稅局審核通過后才能算申報?
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2022 04/15 10:34
?你好 ;? ? ? ?直接申報了。? 這個就是申報表的? ;? 我還以為你真的沒有核定; 這個就是申報表的哇? ?
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2022 04/15 10:44
所屬期是?圖片中的圈住的怎么填寫呢?
FAILED
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2022 04/15 10:49
這個編號 寫你們? ?憑證號碼? ? ?; 后面 那個可以不寫的??
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2022 04/15 10:52
是打型號的再填寫???
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2022 04/15 10:57
?你好;? ? ?你們地方要 寫; 那你就寫; 我這邊都不用的? ?;后面日期寫你們合同簽訂的日期 ; 你 注意要寫4月的日期哈? ?
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2022 04/15 11:13
是這樣填寫的?
FAILED
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2022 04/15 11:17
是的。 你有一個減半政策哦。? 你是小規(guī)模不或者小微企業(yè)不??
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2022 04/15 11:22
是小規(guī)模小微企業(yè),是不是需要填寫圖片中的這個,選擇什么呢?
然后根據(jù)合同價格按照萬分之三繳納印花稅?小微企業(yè)減半征收即530.84的基礎(chǔ)上減半就是實際繳納265.42?
FAILED
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2022 04/15 11:27
?你好;? ?自動出來減免的;? 如果沒有自動你選擇減免代碼 其他做減免??
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