问题已解决
老師實收資本印花稅,應(yīng)稅憑證名稱/申報期限類型/應(yīng)稅憑證書立日期/結(jié)算日期/咋填那?
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1.
應(yīng)稅憑證稅務(wù)編號:納稅人不需填寫。
2.
應(yīng)稅憑證編號:選填。填寫納稅人書立的應(yīng)稅合同、產(chǎn)權(quán)轉(zhuǎn)移書據(jù)或者營業(yè)賬簿的編號,無編號不填寫。
3.
應(yīng)稅憑證名稱:必填。填寫應(yīng)稅憑證的具體名稱。
2023 03/23 10:51
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2023 03/23 10:59
老師我沒問應(yīng)稅憑證編號
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2023 03/23 11:00
老師我沒問憑證編號,我是問實收資本印花稅:應(yīng)稅憑證名稱/申報期限類型/應(yīng)稅憑證書立日期/結(jié)算日期/咋填那?
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樸老師 
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2023 03/23 11:08
同學(xué)你好
資金賬簿印花稅
日期就是實收資本所屬期的日期
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2023 03/23 11:12
結(jié)算日期,應(yīng)稅憑證名稱,稅款所屬期起止咋填那老師?
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2023 03/23 11:12
是實收資本印花稅
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樸老師 
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2023 03/23 11:18
同學(xué)你好
稅款所屬期起:必填。 按期申報的,填寫所屬期的起始時間,應(yīng)填寫具體的年、月、日。 按次申報的,為應(yīng)稅憑證書立日期。
.應(yīng)稅憑證書立日期:合并匯總填報應(yīng)稅憑證即應(yīng)稅憑證數(shù)量大于1時,“應(yīng)納稅憑證書立日期”會自動顯示為稅款所屬期止
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2023 03/23 11:23
我就想問:實收資本印花稅,應(yīng)稅憑證名稱/申報期限類型/應(yīng)稅憑證書立日期/結(jié)算日期,以上幾個選項具體咋填,這么點問題怎么就不能明確告訴我呢
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2023 03/23 11:24
實收資本應(yīng)稅憑證書立日期,咋填?
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樸老師 
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2023 03/23 11:30
同學(xué)你好
填寫實收資本到賬的日期
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