問題已解決
應(yīng)申報(bào)稅費(fèi)種信息里沒有印花稅,每月申報(bào)的時(shí)候需要申報(bào)建設(shè)工程合同印花稅嗎?
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有發(fā)生,按次申報(bào)印花稅
01/21 15:59
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:01
稅費(fèi)種信息里沒有,所以我以前都沒申報(bào)過,有啥不利影響嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:01
可現(xiàn)在按次申報(bào)印花稅的
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:02
要把前幾年的都補(bǔ)上嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:04
前幾年的,可先不管了
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:04
合同印花稅是必須要交的嗎?前幾年的都沒見過,現(xiàn)在需要按次申報(bào)補(bǔ)交是嗎?那所屬期是填補(bǔ)交到月嗎
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:06
有個(gè)分公司,現(xiàn)在準(zhǔn)備注銷稅務(wù),讓申報(bào)合同印花稅,所屬期是1月嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:10
讓申報(bào)合同印花稅,所屬期是1月?;蚪哟紊陥?bào)
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:12
好的,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:14
不用謝,有幫到你就好。請五星好評!
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