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實(shí)務(wù)
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老師好,實(shí)收資本的印花稅的稅率是多少呢?應(yīng)稅憑證名稱是什么呢?稅目是什么呢? 謝謝
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萬(wàn)分之二點(diǎn)五,小規(guī)模小型微利企業(yè)還可以減半
營(yíng)業(yè)賬本印花稅,兩個(gè)都是
2023 10/20 10:00
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2023 10/20 10:03
看圖片老師
FAILED
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2023 10/20 10:05
看到了圖片
什么意思
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2023 10/20 10:06
選營(yíng)業(yè)賬本是吧
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2023 10/20 10:06
對(duì)的,是的,是這么做的,但是你看一下你是按次申報(bào)嗎?大部分都是按期。
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2023 10/20 10:07
老師好,這個(gè)是按次申報(bào)還是按期申報(bào)呢?
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2023 10/20 10:08
電子稅務(wù)局,我的信息,企業(yè)信息里面自己查詢,這個(gè)你是選擇不了的。
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2023 10/20 10:10
老師好,沒(méi)申請(qǐng)營(yíng)業(yè)賬簿的印花稅,這個(gè)還用申報(bào)嗎?
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2023 10/20 10:12
需要需要的需要申報(bào),需要申報(bào)的。
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2023 10/20 10:13
老師好,顯示這個(gè),還用報(bào)這個(gè)稅嗎?
FAILED
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2023 10/20 10:14
你好,按次申報(bào)的,你選擇按次。
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2023 10/20 10:16
老師看圖片
FAILED
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2023 10/20 10:19
看不清很模糊的啊
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2023 10/20 10:22
不能按次申報(bào),說(shuō)是按期
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2023 10/20 10:24
你好,按期的在一月份才能申報(bào)。
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2023 10/20 10:26
老師好,看圖片
FAILED
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2023 10/20 10:27
這個(gè)月用申報(bào)嗎?還要去稅務(wù)局增加稅種
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2023 10/20 10:29
你好,你想這個(gè)月申報(bào)的話,需要給你增加稅種認(rèn)定,而且得是按季度。
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