问题已解决
老師你好,有限合伙企業(yè)計(jì)入實(shí)收資本需要申報(bào)印花稅,那我如何調(diào)整成合伙人資本不用申報(bào)印花稅呢?還有稅局財(cái)報(bào)沒有這個(gè)科目怎么申報(bào)呢
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你好,既然計(jì)入了實(shí)收資本,就需要繳納印花稅才是的。
稅局財(cái)報(bào)沒有這個(gè)科目,就需要做稅種核定,然后申報(bào)
2023 05/31 11:55
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2023 05/31 11:57
那可以在調(diào)成這個(gè)合伙人資本嗎?
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2023 05/31 11:58
稅種核定是什么,如果計(jì)入合伙人資本前提是先去稅局核定這個(gè)稅種嗎
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2023 05/31 12:03
你好,可以在調(diào)成:合伙人資本
稅種核定是:資金賬簿印花稅?
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2023 05/31 12:18
調(diào)成合伙人資本是不是不用申報(bào)印花稅了,那稅局財(cái)務(wù)報(bào)表里面沒有合伙人資本這個(gè)科目改怎么處理?
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2023 05/31 12:51
你好,調(diào)成合伙人資本,仍然是需要繳納印花稅的?
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2023 05/31 12:53
老師不是說計(jì)入實(shí)收資本繳印花稅嗎,如果不計(jì)入實(shí)收資本計(jì)入合伙人資本為什么還需要繳納印花稅
FAILED
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2023 05/31 12:54
你好,你單位的合伙人資本,是沒有通過實(shí)收資本科目核算??
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2023 05/31 12:59
實(shí)際記賬科目是合伙人資本,會(huì)計(jì)報(bào)表項(xiàng)目沒有“合伙人資本”這個(gè)科目,所以報(bào)財(cái)報(bào)時(shí)是實(shí)收資本
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2023 05/31 13:00
你好,實(shí)際記賬科目是合伙人資本,那就不需要繳納印花稅的
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2023 05/31 13:01
好的謝謝
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2023 05/31 13:01
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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