问题已解决
稅費(fèi)總核定那里印花稅是核定了按季度來申報(bào)的。就算沒有發(fā)生額,也要進(jìn)行零申報(bào)嗎?
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您好,對(duì)的,就算沒有發(fā)生額,也要進(jìn)行零申報(bào)
2024 10/11 16:14
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 16:16
如果是按次申報(bào)呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 16:17
按次的話,也是一樣的,這個(gè)
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 16:19
按次申報(bào)的話,就是有發(fā)生印花稅的應(yīng)稅行為就繳納,沒有就不用零申報(bào)吧
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 16:20
嗯對(duì),是這意思的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/11 16:26
沒有發(fā)生印花稅的應(yīng)稅行為,只有核定了按年申報(bào)或者按季申報(bào),才需要進(jìn)行零申報(bào)對(duì)嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 16:27
嗯對(duì),有核定了按年申報(bào)或者按季申報(bào),才需要進(jìn)行零申報(bào)
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