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租賃合同印花稅,可以按年一次性申報(bào)?
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你好,需要按月申報(bào)才是的
2020 05/07 09:40
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2020 05/07 09:41
4月才付了3到6月的租金,而且我們也是小規(guī)模納稅人。
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2020 05/07 09:46
這樣的我怎么申報(bào)呢
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2020 05/07 09:53
你好,根據(jù)簽訂的租賃合同約定的租金金額申報(bào)租賃合同印花稅
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2020 05/07 09:54
合同寫(xiě)租一年,每個(gè)月2300。
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2020 05/07 09:56
FAILED
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2020 05/07 10:05
你好,印花稅計(jì)稅依據(jù)=2300*12,稅額=2300*12*千分之1
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2020 05/07 10:05
FAILED
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2020 05/07 10:06
按年一次性付印花稅嗎?
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2020 05/07 10:13
你好,是根據(jù)年度租金總額,在簽訂合同次月一次性申報(bào)繳納印花稅的
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