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老師,單位領(lǐng)導交來投資款要交印花稅?
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你好,單位領(lǐng)導交來投資款要交印花稅。萬分之五的減半
2020 07/22 16:02
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:03
不交有什么影響?去年領(lǐng)導交來的。財務好像沒有交過
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:04
不交的話也要補繳的
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:04
小規(guī)模跟一般納稅都要交?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:05
小規(guī)模跟一般納稅都要交,小規(guī)模萬分之五的減半再減半
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:05
老師是萬分之五的減半還是萬分之五的25%
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:05
萬分之五的減半。萬分之五的50%
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:06
一般納稅人就減一次半?去年12月前是小規(guī)模,現(xiàn)在補交還能享受減半的減半嗎
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:07
現(xiàn)在補交還能享受減半的減半
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:10
像資質(zhì)證書上的投資資金是1000萬,在60年內(nèi)這個單位就要有1000萬實收資本?
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:14
就是60年內(nèi)這個單位要投入1000萬實收資本
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:20
好的,老師是這樣的,去年我們實收資本沒有交過印花稅,現(xiàn)在補交申報表還能享受減半減半?預期沒交不應該是有違約金
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:22
當時是小規(guī)模的,補交申報表還能享受減半減半,可能有滯納金
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:24
滯納金高嗎?這個月過來申報期,是不是只有下個月交了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:25
滯納金不高。下個月交了
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/22 16:57
好的,謝謝
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/22 16:57
不客氣,如果你對我的解答滿意可以評個五星哦
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