问题已解决
老師之前申報(bào)扣款的印花稅可以更正申報(bào)嗎
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您好,這個是可以的,可以
2022 09/21 22:17
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2022 09/21 22:29
7月份的也可以改嗎?在哪里改?我想改計(jì)稅依據(jù)是購銷合同可以嗎?
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2022 09/21 22:33
您好,是可以改的,但是需要去現(xiàn)場才行
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2022 09/21 22:34
電子稅務(wù)局不行嗎
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2022 09/21 22:35
如果核定印花稅可以電子稅務(wù)局還是要到現(xiàn)場稅局?需要哪些資料怎么申請需要看合同嗎?
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2022 09/21 22:38
您好,因?yàn)槭侵霸路莸腻e誤,所以需要去現(xiàn)場,然后補(bǔ)的話,需要有合同
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2022 09/21 22:46
1是不是除了財(cái)務(wù)報(bào)表可以電子稅務(wù)局更正其他有錯要到稅務(wù)局?合同是要復(fù)印件給備案嗎?2如果核定他會看之前報(bào)過的按次申報(bào)的印花稅記錄嗎?我之前報(bào)的三次是購銷合同,一次報(bào)錯了是加工承攬合同,問題不大吧?到時可以核定按購銷合同來作為印花稅稅目嗎?
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2022 09/22 00:11
其他是需要去現(xiàn)場的
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2022 09/22 00:12
合同是復(fù)印件備案
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2022 09/22 00:12
他會看到你申報(bào)的記錄,錯了一兩次沒事的
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2022 09/22 00:12
核定也是購銷合同
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2022 09/22 00:12
請問一下理解了嗎
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2022 09/22 06:42
1哦那會要求看之前按次申報(bào)的合同復(fù)印件嗎2核定按購銷合同的話需要哪些資料怎么去核定?3核定了購銷合同的印花稅是不是就是作為主營業(yè)務(wù)收入來作為計(jì)稅依據(jù),比如我開票10萬就只交收入這一塊印花稅是嗎?成本進(jìn)項(xiàng)的不需要另外去交吧?是不是只交一快(種)稅?麻煩老師一一回答回答謝謝4比如我進(jìn)項(xiàng)成本費(fèi)用票7萬不需要交印花稅吧?
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2022 09/22 11:55
稅務(wù)機(jī)關(guān)會看這些印花稅的合同
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2022 09/22 11:55
核定的話是稅務(wù)機(jī)關(guān),他們核定按照核定的話是稅務(wù)機(jī)關(guān)他們核定的,按照你的收入一定比例
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2022 09/22 11:55
何定了購銷合同,不僅是銷售成本進(jìn)項(xiàng),也需要繳納印花稅
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2022 09/22 11:55
進(jìn)項(xiàng)票是需要的,需要繳納
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