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我這是小規(guī)模,第二季度有無(wú)票收入(也無(wú)合同),印花稅新規(guī)是從第三季度開始的,我這個(gè)第二季度需要申報(bào)嗎?需要補(bǔ)交嗎?
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你好,需要的需要補(bǔ)上。和第三季度的一塊
2022 10/18 12:57
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2022 10/18 13:00
那要是以前年度的呢?
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2022 10/18 13:02
你好,去更正以前的申報(bào)表。
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2022 10/18 13:05
咋更正啊?不是補(bǔ)交申報(bào)就行了嗎?
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2022 10/18 13:07
你好,那你之前少申報(bào)的不得腳上電子稅務(wù)局,我要查詢稅費(fèi)申報(bào)及繳納,里面有更正申報(bào)或者作廢申報(bào)。你補(bǔ)上的話,你的納稅義務(wù)晚了。
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2022 10/18 13:07
更正申報(bào)是有滯納金的。
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2022 10/18 13:38
更正之后,就可以直接交了吧
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2022 10/18 13:41
是的是的,可以的,但是有滯納金。
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