问题已解决
老師財(cái)政局的補(bǔ)助算營(yíng)業(yè)外收入對(duì)嗎?需要繳納印花稅嗎?
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你好不繳納印花稅,計(jì)入營(yíng)業(yè)外收入
2024 01/11 13:50
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2024 01/11 13:51
老師利息收入也不用繳納印花稅吧
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2024 01/11 13:53
你好,對(duì)的,這個(gè)不繳納
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2024 01/11 13:56
老師就是涉及到買賣的是需要繳納印花稅的是嗎?預(yù)付款和預(yù)收款不需要繳納對(duì)嗎?買低值易耗品、辦公用品需要嗎?
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2024 01/11 13:57
你好,對(duì)的,后面往來(lái)科目不繳納的
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2024 01/11 14:00
買低值易耗品、辦公用品需要繳納嗎?
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2024 01/11 14:00
這些要按照買賣繳納的
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2024 01/11 14:04
老師營(yíng)業(yè)賬簿印花稅是和買賣合同一起報(bào)的嗎
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2024 01/11 14:06
分別去報(bào)哈,不是一起報(bào)
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2024 01/11 14:08
但是我報(bào)完買賣合同然后再去報(bào)營(yíng)業(yè)賬簿進(jìn)不去是不是我沒操作對(duì)呢
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2024 01/11 14:08
賬薄應(yīng)該是按次來(lái)申報(bào)
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2024 01/11 14:12
老師就是稅源采集的時(shí)候買賣合同一個(gè)然后新增營(yíng)業(yè)賬簿?還是分別采集,但是分別采集提示已做過采集
FAILED
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2024 01/11 14:13
那你賬薄安次報(bào),你有收到實(shí)繳資本和資本公積嗎?收到了才報(bào)
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2024 01/11 14:16
沒有新增,但是代辦里面提示有有營(yíng)業(yè)賬簿印花稅,他的日期是1月1-12月31
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2024 01/11 14:16
那說(shuō)明是年報(bào),你進(jìn)去0申報(bào)就可以
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2024 01/11 14:20
但是我進(jìn)不去為報(bào)完買賣合同的印花稅再進(jìn)他提示我已經(jīng)做過稅源采集了
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2024 01/11 14:28
你稅源兩個(gè)類型都做了嗎?去稅源截圖來(lái)看看
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2024 01/11 14:33
老師第二張圖我就是報(bào)營(yíng)業(yè)賬簿新增后的提示?第三張進(jìn)去安次報(bào)沒有營(yíng)業(yè)賬簿的稅目
FAILED
FAILED
FAILED
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2024 01/11 14:36
申報(bào)的時(shí)候,你賬薄的不是年報(bào)嗎?年報(bào)就去年報(bào)里面去報(bào),檢查下稅源采集信息
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2024 01/11 14:38
怎么報(bào)呢老師?沒懂
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2024 01/11 14:38
按年報(bào),然后計(jì)稅金額寫0提交申報(bào)
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