问题已解决
老師,去年的印花稅申報有誤,現(xiàn)在更正需要補(bǔ)稅款,有沒有滯納金
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您好, 有的,這個有納金的
2024 04/12 20:16
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2024 04/12 20:17
對公司有什么影響
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2024 04/12 20:18
有什么辦法能不交滯納金,補(bǔ)申報
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2024 04/12 20:20
更正報表都有,報到現(xiàn)在就不要
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2024 04/12 20:20
只報差額嗎?
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2024 04/12 20:23
是呀,這種只要報了就可以了
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2024 04/12 20:30
這個會不會和增值稅,發(fā)票比對
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2024 04/12 20:32
不會,一般不會這樣的
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2024 04/12 20:35
好的,謝謝老師
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2024 04/12 20:36
不客氣, 很高興幫你
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2024 04/12 20:53
老師,這個租賃合同印花稅能按次申報嗎,我去年申報的時候沒含增值稅
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2024 04/12 20:53
我就把增值稅補(bǔ)了,能按次申報嗎?
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2024 04/12 20:54
可以的,只要申報了就可以
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