问题已解决
您好,印花稅的買(mǎi)賣(mài)合同的稅種認(rèn)定通過(guò)了,認(rèn)定有效期起是2024年1月,請(qǐng)問(wèn)我是不是要通過(guò)印花稅的稅源采集那邊補(bǔ)申報(bào)上一季度的呢?
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你好,同學(xué),是要補(bǔ)申報(bào)的
2024 06/19 09:33
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2024 06/19 09:34
可是我要申報(bào)的時(shí)候不知道為什么又顯示按次申報(bào)
FAILED
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2024 06/19 09:35
認(rèn)定那邊是按季的
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2024 06/19 09:36
買(mǎi)賣(mài)合同是不按次的,同學(xué),
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2024 06/19 09:38
默認(rèn)的,我選擇不了
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2024 06/19 09:43
這個(gè)還是向?qū)9軉T和大廳人員反饋下,也是他們那邊更改的
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2024 07/15 18:40
回答的慢我是第一時(shí)間看到就回答,也不是只回答你一個(gè)人。印花稅從核定有效期開(kāi)始產(chǎn)生相關(guān)稅目就可以申報(bào)了。1季度需要通過(guò)稅源采集補(bǔ)申報(bào)的
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