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老師好,當(dāng)年沒有實(shí)收資本和資本公積的增加,需要申報(bào)營(yíng)業(yè)賬簿印花稅嗎,如果要申報(bào),怎么零申報(bào)呢
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你好,可在財(cái)產(chǎn)行為稅下采集稅源并零申報(bào)
2024 01/13 11:54
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2024 01/13 11:55
已經(jīng)申報(bào)過(guò)合同印花稅的還要做一次零申報(bào)嗎
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2024 01/13 11:56
你好,可以再次申報(bào)
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2024 01/13 11:58
謝謝老師
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2024 01/13 12:01
不客氣,祝工作順利
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2024 01/13 12:10
老師,采集稅源沒有營(yíng)業(yè)賬薄這一項(xiàng),該怎么辦
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2024 01/13 12:16
你好,可以新增申報(bào)。如果之前已經(jīng)一鍵零申報(bào),本期無(wú)發(fā)生額可不再申報(bào)
FAILED
FAILED
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2024 01/13 12:25
好的,顯示要稅局核定,增加不了
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2024 01/13 12:30
你好,已經(jīng)0申報(bào)過(guò)印花稅稅種,資金賬簿無(wú)發(fā)生額可不用再申報(bào)
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