问题已解决
公司上個(gè)月剛成立的小規(guī)模納稅人,稅種核定印花稅有權(quán)利許可證照 怎么申報(bào)?按照正副本兩件申報(bào)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? 這個(gè)是按證照許可去報(bào)? ;? 報(bào)一個(gè)就行了。? ? ?營(yíng)業(yè)執(zhí)照只報(bào)一個(gè) 報(bào)5元;? 符合減半優(yōu)惠的 可以 按2.5%元繳納??
2022 06/13 14:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 14:26
目前免稅了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 14:28
老師還在嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 14:28
?你好;? 目前沒(méi)有出來(lái)說(shuō)免征的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 14:51
老師你好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 14:52
老師能看到我發(fā)的圖片嗎?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 14:52
這不是說(shuō)按件征收的 免征嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 15:00
你好老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 15:00
人家說(shuō)的是賬本; 說(shuō)的是 你們的總賬; 明細(xì)賬 和日記賬免征 ; 不是說(shuō)的營(yíng)業(yè)執(zhí)照 免征? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 15:06
哦哦 我剛開(kāi)始學(xué)習(xí)接觸這塊 謝謝哈
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 15:09
?沒(méi)事的; 希望能幫到你? ??
![](/wenda/img/newWd/sysp_btn_eye.png)