问题已解决
老師,我在2022年6月交過一次營業(yè)賬簿實收資本的印花稅,在2022年9月份實收資本增加了1200萬,我是不是在2023年第一季度把這個增加的印花稅申報繳納?
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是的,是在2023年第1月把這個增加的印花稅申報繳納
2023 02/16 14:33
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2023 02/16 14:41
老師,我們是按季申報,我在第一季度繳納上就可以了,是嗎?
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家權(quán)老師 
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2023 02/16 14:47
需要在下季度初也就是1月初申報
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2023 02/16 14:48
老師,我沒明白,我在4月初申報繳納就可以了,是嗎?
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2023 02/16 14:52
你在4月初申報就延期了哈,
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2023 02/16 17:08
實收資本這個不是一年一報呀?
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家權(quán)老師 
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2023 02/16 17:09
關(guān)鍵是要在下年初15內(nèi)申報
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2023 02/16 17:10
到底是按次報還是按年報呢?
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家權(quán)老師 
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2023 02/16 17:15
不管你按年還是按月都要在15日內(nèi)申報
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2023 02/16 17:17
延期了,可以補繳嗎?
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2023 02/16 17:21
就在本月補交就是了哈
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2023 02/16 17:22
會有什么影響嗎,會有滯納金嗎?會查嗎?
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2023 02/16 17:23
交了就是了哈,有滯納金也沒法
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2023 02/16 17:23
滯納金怎么顯示出來呢?
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2023 02/16 17:24
是因為和賬不一樣嗎?
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家權(quán)老師 
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2023 02/16 17:26
你交的時候提示交滯納金才交
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2023 02/16 17:29
老師,賬上是2022年9月份收到投資款,我在2023年交的,審計會查出來違規(guī)嗎?
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2023 02/16 17:30
抱歉,這又是一個問題哈,學(xué)堂的答疑規(guī)則是一事一問。請另申請回答
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