当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我剛申報(bào)了印花稅,已經(jīng)繳納了,按次申報(bào)的,稅款所屬期我寫了9月份,然后產(chǎn)生了10元滯納金,那我作廢申報(bào)重新申報(bào)繳納有用嗎,我想把稅款所屬期改10月



您好,這個(gè)是沒用的,沒用
2022 10/24 09:54

84785015 

2022 10/24 09:55
好吧,那滯納金做賬的時(shí)候分錄記入營業(yè)外支出嗎

84785015 

2022 10/24 09:56
老師,產(chǎn)生的10塊錢的滯納金,要跟老板說下嗎

小鎖老師 

2022 10/24 09:57
說一下吧,不然回頭麻煩

84785015 

2022 10/24 10:15
好的,老師我們公司還是按次申報(bào)印花稅,但是現(xiàn)在不是都是按季度嗎?這個(gè)申報(bào)時(shí)間怎么改哇

小鎖老師 

2022 10/24 10:16
這個(gè)是不用改的,稅務(wù)系統(tǒng)默認(rèn)修改的

84785015 

2022 10/24 10:21
可是現(xiàn)在不是說要按季度申報(bào)嗎

小鎖老師 

2022 10/24 10:25
這個(gè)時(shí)間,10月份已經(jīng)是季報(bào)時(shí)間了

84785015 

2022 10/24 10:25
對哇,7-9月的嘛

小鎖老師 

2022 10/24 10:26
嗯對是這個(gè)意思的

84785015 

2022 10/24 10:26
但電子稅務(wù)局只能按次申報(bào)

小鎖老師 

2022 10/24 10:34
你的申報(bào)界面給我看一下

84785015 

2022 10/24 10:43
老師你看
FAILED

小鎖老師 

2022 10/24 10:46
這個(gè)按此申報(bào)你需要去稅務(wù)機(jī)關(guān)改一下

84785015 

2022 10/24 10:47
不改可以嗎老師

小鎖老師 

2022 10/24 10:47
不行,現(xiàn)在都是按照次了

84785015 

2022 10/24 10:48
老師說的什么意思哇,沒有明白

小鎖老師 

2022 10/24 10:51
就是說,現(xiàn)在印花稅都是按照季度申報(bào)了

84785015 

2022 10/24 10:51
那怎么申報(bào)變成季度申報(bào)呢

小鎖老師 

2022 10/24 10:52
去稅務(wù)機(jī)關(guān)修改一下就可以的了
