问题已解决
小規(guī)模印花稅,采集不到信息,是不是需要新增,自己填寫,減免性質(zhì)代碼是什么, 對(duì)方書立信息,也需要填寫么
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你好,需要自己做稅源采集的,不需要填寫減免性質(zhì)。
2022 10/11 14:51
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郭老師 
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2022 10/11 14:51
表頭上方有一個(gè)師傅享受六稅兩費(fèi)減半,你選擇是就可以的,填寫計(jì)稅依據(jù),保存了之后,它自動(dòng)給你減半。
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2022 10/11 14:55
減免稅額,沒有自動(dòng)出來,減免一半么
FAILED
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2022 10/11 14:55
對(duì)方書立人信息填么
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郭老師 
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2022 10/11 14:56
你好,你保存了嗎?后面的不要填寫。
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2022 10/11 14:56
不是必須填寫的,可以不用填寫。
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2022 10/11 15:02
沒有保存,減免稅額怎么填
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2022 10/11 15:05
你好,不要填寫,你現(xiàn)在保存一下。
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郭老師 
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2022 10/11 15:05
保存之后它自動(dòng)減半,你就不用填寫減免啦。
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2022 10/11 15:08
好的,老師,我們以前代理記賬做的,我看了今年都沒有申報(bào)印花稅。我們核得有啊
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郭老師 
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2022 10/11 15:11
你好,你們之前是怎么審核定的?如果是按次,當(dāng)月有發(fā)生當(dāng)月申報(bào),沒有的就不用申報(bào)。
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2022 10/11 15:12
按季申報(bào),自動(dòng)采集沒有采集到,手動(dòng)增加上的
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2022 10/11 15:13
那不對(duì)的,他如果之前沒有申報(bào),都屬于逾期申報(bào)。
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2022 10/11 15:55
印花稅核得有技術(shù)合同、買賣合同,但是只有技術(shù)合同有金額,是不是只報(bào)技術(shù)合同就行了
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2022 10/11 16:03
對(duì)的是的對(duì)的是的對(duì)的是的。
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