问题已解决
老師公司出租的辦公室租金要申報印花稅嗎?
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你好,這個是需要申報印花稅的
2022 10/10 09:02
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2022 10/10 09:07
6月開出一張22.6.25-22.7.31號的租金沒有申報,22.7月開出22.8.1~23.1.31號的租金,都沒有申報,現(xiàn)在一起申報可以嗎?現(xiàn)在印花稅調(diào)整了季度申報了,但是只有買賣合同和建設工程合同印花稅,我要怎么申報
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2022 10/10 09:08
這個你可以一起申報,需要和稅務局溝通一下,增加一這個租賃的
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2022 10/10 09:10
老師我們是建筑業(yè),租賃來的機械,模板,鋼管,設備,要繳納印花稅嗎?
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2022 10/10 09:11
對,都得按照租賃來繳納
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2022 10/10 09:12
這些都放到辦公室出租一起繳納對吧??
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2022 10/10 09:12
對的,因為這些都是租賃的
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2022 10/10 09:14
工程都有土方外運的,這個做哪里?
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2022 10/10 09:14
你說這個是怎么做賬嗎?
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2022 10/10 09:15
印花稅申報金額放哪里一起申報
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2022 10/10 09:15
土方外運這個我不太確定
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