问题已解决
最新實(shí)收資本印花稅稅率,減半征收嗎
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你好,實(shí)收資本印花稅本來(lái)就有一個(gè)減半的政策,然后如果你是小型微利企業(yè)或者小規(guī)模,還可以給你減半。
2022 10/19 09:58
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2022 10/19 10:35
我們是小微企業(yè),但是這次填報(bào)的時(shí)候沒(méi)有自動(dòng)跳出來(lái)選擇,現(xiàn)在該如何操作
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2022 10/19 10:39
你選擇了減免性質(zhì)的嗎?
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2022 10/19 10:40
減免性質(zhì)沒(méi)有選到合適的,應(yīng)該選擇哪一項(xiàng)
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2022 10/19 10:42
你看一下都有哪一些的。
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2022 10/19 10:42
截圖所有的截圖所有的。
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2022 10/19 10:44
實(shí)收資本
FAILED
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2022 10/19 10:45
你好,就這幾個(gè)文件嗎。
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2022 10/19 10:46
與實(shí)收資本相關(guān)的就這兩個(gè)
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2022 10/19 10:47
你好,是資金賬本選擇這一個(gè)
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2022 10/19 10:48
是這個(gè)嗎,選擇這個(gè)的話就全免了
FAILED
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2022 10/19 10:50
根據(jù)《財(cái)政部 稅務(wù)總局關(guān)于對(duì)營(yíng)業(yè)賬簿減免印花稅的通知》(財(cái)稅〔2018〕50號(hào))的規(guī)定:自2018年5月1日起,對(duì)按萬(wàn)分之五稅率貼花的資金賬簿減半征收印花稅,
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2022 10/19 10:50
根據(jù)《財(cái)政部 稅務(wù)總局關(guān)于對(duì)營(yíng)業(yè)賬簿減免印花稅的通知》(財(cái)稅〔2018〕50號(hào))的規(guī)定:自2018年5月1日起,對(duì)按萬(wàn)分之五稅率貼花的資金賬簿減半征收印花稅,
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2022 10/19 10:50
根據(jù)《財(cái)政部 稅務(wù)總局關(guān)于對(duì)營(yíng)業(yè)賬簿減免印花稅的通知》(財(cái)稅〔2018〕50號(hào))的規(guī)定:自2018年5月1日起,對(duì)按萬(wàn)分之五稅率貼花的資金賬簿減半征收印花稅,
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2022 10/19 10:51
那稅率就是0.00025,沒(méi)有再次減半了
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2022 10/19 10:52
你好,剩下一個(gè)簡(jiǎn)單的政策是六稅兩費(fèi),你在表頭選擇上面就可以的。
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2022 10/19 10:52
和你的合同印花稅是一樣的,都不需要選擇減免性質(zhì),自動(dòng)給你減半,你試一下。
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2022 10/19 10:56
表頭沒(méi)有可選擇的地方
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2022 10/19 11:02
你好,你選擇了這個(gè)減免性質(zhì)之后,然后填寫(xiě)計(jì)稅依據(jù),你保存報(bào)表看下是不是兩個(gè)減半。
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2022 10/19 11:03
減免性質(zhì)里面沒(méi)有六稅兩費(fèi)
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2022 10/19 11:04
不要選擇減免性質(zhì),六稅兩費(fèi)的減免性質(zhì)啊。
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2022 10/19 11:04
我的意思是你選擇2018的那個(gè)減免性質(zhì)可以嗎
填寫(xiě)計(jì)稅依據(jù)。
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2022 10/19 11:04
然后再保存,然后再核對(duì)
最后是不是給你減半兩次。
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2022 10/19 11:05
那個(gè)試過(guò)了,是給我全免了
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2022 10/19 11:15
那你減免性質(zhì)后面的減免金額填寫(xiě)的對(duì)嗎。
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