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什么情況下,印花稅是不用計(jì)提,直接當(dāng)月繳納的?
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可以的,直接借稅金及附加貸銀行存款
2018 12/17 17:54
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2018 12/17 17:56
可以在網(wǎng)上當(dāng)月申報(bào)納稅嗎?
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2018 12/17 17:56
不是次月15號(hào)之前那
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2018 12/17 17:56
可以啊,你如果有稅費(fèi)種核定就可以申報(bào)
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2018 12/17 17:59
要去辦理稅務(wù)局辦理稅費(fèi)種核定?有什么要求嗎?不是根據(jù)每月的購(gòu)銷合同嗎
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2018 12/17 18:08
你先進(jìn)入電子稅務(wù)局看一下你的稅費(fèi)種核定書(shū)上面有沒(méi)有給你核定下印花稅。如果有你就正常申報(bào)沒(méi)有的話就去稅局大廳找專管員給你做稅種認(rèn)定。
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2018 12/18 08:55
有啊,核定了,直接可以在網(wǎng)上申報(bào),我是糾結(jié)計(jì)提這個(gè)問(wèn)題。
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2018 12/18 08:56
那你就申報(bào)就可以了!按照準(zhǔn)則不計(jì)提印花稅,實(shí)際工作中有的計(jì)提有的不計(jì)提??醋鲑~人員的傾向了
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2018 12/18 09:01
直接繳納的話,我是根據(jù)購(gòu)銷合同來(lái)的話,當(dāng)月最后一天繳納?
可申報(bào)日期是下月15號(hào)之前,那跟這個(gè)日期就沒(méi)關(guān)系了是嗎
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2018 12/18 09:03
當(dāng)月的次月繳納啊,根據(jù)申報(bào)期走
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2018 12/18 09:09
那不是得計(jì)提啊
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2018 12/18 09:16
繳納的當(dāng)月直接做稅金及附加 貸銀行存款也可以。 或者計(jì)提通過(guò)應(yīng)交稅費(fèi)也可以,兩種都可以的
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2018 12/18 09:22
按月繳納,比如購(gòu)銷合同,這種是需要計(jì)提的??按次繳納就不需要計(jì)提,是嗎
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2018 12/18 09:25
不管按月還是按此要么計(jì)提要么不計(jì)提,你分不清的話就按照正擦的計(jì)提
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2018 12/18 09:37
我就是理解不了,分不清,所以才在這里提問(wèn)的啊
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2018 12/18 09:39
實(shí)際中有的會(huì)計(jì)計(jì)提,有的不計(jì)提。按照準(zhǔn)則,這個(gè)可以不計(jì)提。直接做,明白了吧
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2018 12/18 09:44
當(dāng)月的購(gòu)銷合同的印花稅,得當(dāng)月繳納,不然就是得計(jì)提了,不是嗎
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2018 12/18 09:47
當(dāng)月的購(gòu)銷,次月申報(bào)繳納,就像你增值稅,本月的,次月在申報(bào)。你按照你理解的那樣也可以
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