问题已解决
老師,您好,房屋租賃出租方A公司也是租的別的B公司的場地,后來A公司又租一半地給另一個(gè)C公司,A公司之前租B公司的辦公場地時(shí)已經(jīng)交過印花稅了,那A公司還要繳納租賃合同印花稅嗎
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你好; 這個(gè) 要繳納印花稅的; 你租賃回來在轉(zhuǎn)租 ; 你就得繳納兩次印花稅的?
2022 06/20 10:38
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2022 06/20 10:42
老師您好,按次征收的印花稅能不能年末匯總繳納
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2022 06/20 10:44
?你好 ;? ? 不可以哈;? ?發(fā)生了 及時(shí)去報(bào)? ?
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2022 06/20 10:48
出租人和承租人都需要繳納是嗎
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2022 06/20 10:51
?你好; 是的。雙方都要繳納的??
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2022 06/20 11:43
老師,您好,房租出租印花稅財(cái)產(chǎn)租賃合同的申報(bào)表時(shí)間是該填簽訂合同的當(dāng)日時(shí)間還是租賃期限最開始的時(shí)間還是其他什么時(shí)間?
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2022 06/20 11:46
?你好1. 簽訂合同的次月開始報(bào)印花稅的 ; 不管你是否執(zhí)行合同? ?
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2022 06/20 11:46
那時(shí)間該怎么填
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2022 06/20 11:47
?你好;? 時(shí)間 租賃合同 ; 你們按照約定的時(shí)間寫? ?
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2022 06/20 11:48
約定的時(shí)間指的是?
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2022 06/20 11:48
合同上有合同簽訂時(shí)間也有什么時(shí)候開始租賃的時(shí)間
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2022 06/20 11:49
?你好 ;? ? ? ? 合同里面的租期 是 按照你們約定的租期來寫 ; 至于簽訂合同的日期 ; 你那天簽合同就寫那天? ?
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2022 06/20 11:51
按次申報(bào)的印花稅申報(bào)表上有稅款所屬期起和稅款所屬期止
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2022 06/20 11:52
?你好 ;? ? ?按次;就寫? 同一天的時(shí)間即可 ; 比如你 6.20號報(bào); 就寫這個(gè)日期即可? ;? ??
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2022 06/20 11:53
不用按合同嗎
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2022 06/20 11:55
你好;看你合同簽訂的時(shí)間? ? ; 比如你 合同是6.20號簽訂 ;那么你就寫6.20號這個(gè)? 這天的日期即可 ;? ? ? ? ?看你系統(tǒng); 我這邊是 比如 ?這個(gè)按次申報(bào) ;假如是?按期(月)申報(bào)的,稅款所屬期可以選擇一個(gè)月;按次申報(bào)的,稅款所屬期只能選擇某一天,即應(yīng)納稅憑證書立(領(lǐng)受)的日期。
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