问题已解决
股東投入注冊(cè)資本,印花稅采集稅源怎么選?
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您好
選擇資金賬簿印花稅
2022 01/18 21:08
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2022 01/18 21:10
有老師說(shuō)是:產(chǎn)權(quán)轉(zhuǎn)移書據(jù)。
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2022 01/18 21:11
怎么可能 哪個(gè)老師說(shuō)的?
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2022 01/18 21:16
這個(gè)是按月來(lái)申報(bào)的嘛,11-12月各轉(zhuǎn)入1萬(wàn),共2萬(wàn)的投資款。 但當(dāng)時(shí)沒(méi)有申報(bào),這個(gè)月1月一起報(bào)2萬(wàn)可以嘛? 沒(méi)有影響吧,剛才填報(bào)應(yīng)交稅10元,實(shí)交為零。
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2022 01/18 21:19
一起申報(bào)2萬(wàn)可以的
請(qǐng)問(wèn)可以把申報(bào)表截圖看看嗎
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2022 01/18 21:19
這是剛才那個(gè)老師的回答。還好我沒(méi)有點(diǎn)申報(bào)
FAILED
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2022 01/18 21:21
《國(guó)家稅務(wù)總局關(guān)于資金賬簿印花稅問(wèn)題的通知》(國(guó)稅發(fā)〔1994〕25號(hào))規(guī)定,生產(chǎn)經(jīng)營(yíng)單位執(zhí)行《企業(yè)財(cái)務(wù)通則》和《企業(yè)會(huì)計(jì)準(zhǔn)則》后,其“記載資金的賬簿”的印花稅計(jì)稅依據(jù)改為“實(shí)收資本”與“資本公積“兩項(xiàng)的合計(jì)。
產(chǎn)權(quán)轉(zhuǎn)移書據(jù)是指單位和個(gè)人產(chǎn)權(quán)的買賣、繼承、贈(zèng)與、交換、分割等所立的書據(jù),包括財(cái)產(chǎn)所有權(quán)、版權(quán)、商標(biāo)專用權(quán)、專利權(quán)、專有技術(shù)使用權(quán)等轉(zhuǎn)移時(shí)所書立的轉(zhuǎn)移書據(jù)。
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2022 01/18 21:22
圖一為 產(chǎn)權(quán)轉(zhuǎn)移書據(jù)的申報(bào)采集
圖二為 資金賬薄
FAILED
FAILED
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2022 01/18 21:23
改為資金賬薄,應(yīng)繳5元。?
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2022 01/18 21:24
圖二對(duì)的 資金賬簿萬(wàn)分之五減半征收(chéng)n您看我發(fā)的 您覺(jué)得應(yīng)該是資金賬簿還是產(chǎn)權(quán)轉(zhuǎn)移數(shù)據(jù)?哪有實(shí)收資本按產(chǎn)權(quán)轉(zhuǎn)移的
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2022 01/18 21:25
這樣申報(bào)對(duì)了吧! 圖二 ,是的應(yīng)該是資金賬薄。感謝老師指正!
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2022 01/18 21:25
是的 按照?qǐng)D二申報(bào)就好了
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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2022 01/18 21:26
是的,我第一次聽產(chǎn)權(quán)轉(zhuǎn)移書據(jù),后來(lái)百度回答是資金賬薄,有老師專業(yè)回答!我也肯定是資金賬??! 五星好評(píng)
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2022 01/18 21:28
嗯嗯 實(shí)收資本 資本公積是資金賬簿的哈?
謝謝您
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