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老師,資金賬薄的印花稅取消了嗎
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您好,是的,這個(gè)已經(jīng)取消了
2024 04/06 14:03
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2024 04/06 14:04
那2023年12月進(jìn)行稅務(wù)登記的企業(yè),不用再交資金賬薄印花稅了,是嗎?
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劉艷紅老師 
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2024 04/06 14:06
不用,有實(shí)收資本,才要申報(bào)的
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2024 04/06 14:15
老師,我在2024年1月時(shí)未找到印花稅稅種核定,所以沒(méi)申報(bào)去年的資金賬簿印花稅,現(xiàn)在在電子稅務(wù)局也無(wú)法逾期申報(bào)了,如果這個(gè)資金賬簿的印花稅確定不存在了,那是不是現(xiàn)在不用補(bǔ)交了,就不管了
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2024 04/06 14:16
注冊(cè)公司時(shí)實(shí)收資本500萬(wàn),是認(rèn)繳制沒(méi)有實(shí)繳,這種情況呢?
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劉艷紅老師 
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2024 04/06 14:17
這種不用申報(bào),有實(shí)繳才要申報(bào)的
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2024 04/06 14:18
這種是不是要申報(bào)印花稅???如果申報(bào),現(xiàn)在怎么操作???逾期申報(bào)做不了
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2024 04/06 14:19
不用呀,有實(shí)繳才要申報(bào),認(rèn)繳的不用申報(bào)
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2024 04/06 14:19
老師,您是說(shuō)認(rèn)繳制不用繳納資金賬薄印花稅,對(duì)嗎
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2024 04/06 14:20
是的,是的,這種不用申報(bào)的
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2024 04/06 14:21
那就是說(shuō)什么時(shí)候?qū)嵗U了再繳納實(shí)收資本印花稅,對(duì)嗎?
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2024 04/06 14:22
是的, 是的,就是這樣的
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