问题已解决
合并申報(bào)的印花稅購(gòu)銷(xiāo)合同每月都稅源采集嗎?
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你好? ?因?yàn)檫@個(gè)是 6.1號(hào)才開(kāi)始的; 所以目前的情況來(lái)看是只需要采集一次就可以。但具體情況要看下次申報(bào)來(lái)定了。
稅源采集
稅源采集的操作步驟為:“我要辦稅”→“稅費(fèi)申報(bào)及繳納”→“合并納稅申報(bào)”→“印花稅稅源采集”?!坝』ǘ惗愒床杉边x擇對(duì)應(yīng)的稅款屬期后,點(diǎn)擊“新增采集”,填寫(xiě)“印花稅稅源明細(xì)表”,點(diǎn)擊“確認(rèn)提交”即可完成稅源采集。
3.申報(bào)
做完稅源采集,等待顯示狀態(tài)為“已采集已導(dǎo)入”后,點(diǎn)擊“財(cái)產(chǎn)和行為稅納稅申報(bào)表”→“申報(bào)表列表”→“稅款屬期”→“查詢(xún)”→選擇印花稅的稅種打“√”,點(diǎn)擊“提交”→點(diǎn)開(kāi)印花稅稅種,選擇稅源信息確認(rèn)無(wú)誤后點(diǎn)擊“確認(rèn)申報(bào)”→“減免明細(xì)表”(涉及減免的情況需提交)→“財(cái)產(chǎn)和行為稅納稅申報(bào)表”→“全申報(bào)”。
2021 06/04 12:44
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2021 06/04 13:03
好的,謝謝老師。
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2021 06/04 13:04
?沒(méi)事的; 希望能幫到你??
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