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老師,21到23年有漏交的印花稅,怎么補交
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您好,去稅務(wù)大廳補交,補到21年和23年的12月,沒有滯納金
01/14 09:44
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01/14 09:44
是有滯納金吧
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01/14 09:48
您好,印花稅大廳有兩種(有滯納金的和沒滯納金的),你交的時間委婉提醒報稅人員:我聽說沒有滯納金,這樣他們就開成沒有滯納金的了
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01/14 09:51
我剛問了,要在以前年度更正申報,是有滯納金的
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01/14 09:57
您好,我在今年8月份補交過21-23年的三年的,大廳報的,大廳的問我專管員讓交不交滯納金,我說不交,最后就是沒有滯納金。難道現(xiàn)在電子稅務(wù)局升級了有變化
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01/14 10:02
我問了說是不行
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01/14 10:18
您好,我剛問了,有按次的和按屬期的兩種,按次的申報沒有滯納金,但這個操作要去大廳還要找熟練的人員
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01/14 10:20
還有:不修改以前申報的,直接按次申報一筆
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01/14 10:21
稅務(wù)局不讓按次申報,說那樣就不會產(chǎn)生滯納金
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01/14 10:24
就是的,按次沒有滯納金,那就看稅務(wù)人員了,人家不讓也沒辦法。
我當(dāng)時就說專管員說的沒有滯納金,大廳的就給我申報的沒滯納金的
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