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老師,印花稅的計(jì)稅金額怎么算呀,我們是小規(guī)模納稅人年報(bào)
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你好,具體是印花稅的什么稅目呢?
2023 01/09 14:41
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2023 01/09 14:42
營(yíng)業(yè)賬簿,
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2023 01/09 14:42
你好,營(yíng)業(yè)賬簿的計(jì)稅金額,就是賬面記載的實(shí)收資本和資本公積之和?
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2023 01/09 14:44
我們?nèi)ツ晔巧陥?bào)的資金賬簿,但是今年我來(lái)選擇稅目就沒(méi)有看到資金賬簿,這樣可不可以選擇營(yíng)業(yè)賬簿喲
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2023 01/09 14:45
你好,稅目沒(méi)有看到資金賬簿,就是選擇營(yíng)業(yè)賬簿申報(bào)啊?
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2023 01/09 14:47
但是我報(bào)表上面實(shí)收資本和資本公積沒(méi)得金額呀,不是按照合同金額申報(bào)的邁
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2023 01/09 14:48
你好,報(bào)表上面實(shí)收資本和資本公積沒(méi)有增加,那就是按0申報(bào)
營(yíng)業(yè)賬簿的印花稅,是按賬面記載的實(shí)收資本和資本公積之和 申報(bào)
按照合同金額申報(bào)的,是相關(guān)合同的印花稅,而不是?營(yíng)業(yè)賬簿的印花稅
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2023 01/09 14:50
那按買(mǎi)賣(mài)合同計(jì)稅,那怎么算喲
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2023 01/09 14:51
我看稅種核定是營(yíng)業(yè)賬簿
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2023 01/09 14:55
你好,到底是營(yíng)業(yè)賬簿,還是買(mǎi)賣(mài)合同的印花稅?
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2023 01/09 14:57
電子稅務(wù)局上面核定的是營(yíng)業(yè)賬簿,但是我看了以前的報(bào)表上面實(shí)收資本和資本公積一直沒(méi)得金額,但是是申報(bào)的稅款的
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2023 01/09 14:58
你好,營(yíng)業(yè)賬簿的印花稅,是按賬面記載的實(shí)收資本和資本公積之和 申報(bào)
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2023 01/09 15:00
買(mǎi)賣(mài)合同的印花稅呢,是按照營(yíng)業(yè)收入嗎?
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2023 01/09 15:01
你好,買(mǎi)賣(mài)合同的印花稅,是按合同合計(jì)金額填寫(xiě)申報(bào),而不是按收入?
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