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印花稅是否銷(xiāo)售和采購(gòu)環(huán)節(jié)都需要繳納
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是的,就是你說(shuō)那樣子的
2023 10/12 09:08
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 09:10
有些只繳納了銷(xiāo)售環(huán)節(jié)會(huì)不會(huì)有問(wèn)題
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/12 09:13
查到以后會(huì)叫補(bǔ)稅還有罰款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 09:14
哦,現(xiàn)在印花稅有減半征收政策嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 09:21
是的,小規(guī)模和小微都是減半
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 09:29
小型微利企業(yè)是年收入300以?xún)?nèi)是嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 09:36
是應(yīng)納稅所得額也就是調(diào)整后的利潤(rùn)300萬(wàn)以下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:25
如果在匯算清繳以前沒(méi)有調(diào)整利潤(rùn)的話怎么鑒定是否為小型微利呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:28
直接憑利潤(rùn)總額判斷就是
![](/wenda/img/newWd/sysp_btn_eye.png)