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老師好,如果一直都有增加注冊資本和購銷合同,但是一直不申報(bào)印花稅會(huì)被查到嗎
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肯定會(huì)被監(jiān)管到的哈
2023 02/08 11:22
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2023 02/08 11:24
我們因?yàn)槊總€(gè)月母公司都會(huì)注資一些資金過來,有時(shí)候金額很小,按次申報(bào)工作量很大,所以我準(zhǔn)備這個(gè)月一次性申報(bào)去年的注冊資本對應(yīng)的印花稅,這樣可以嗎
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2023 02/08 11:31
那個(gè)可以按年申報(bào)的哈
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2023 02/08 11:32
另外購銷合同是不是也可以這樣,現(xiàn)在一次性申報(bào)去年的所有購銷合同,我們公司核定的按次征收印花稅
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2023 02/08 11:35
購銷合同必須按季度申報(bào),不然就要滯納金
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2023 02/08 11:36
但是我公司印花稅核定的是按次申報(bào)
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2023 02/08 11:43
說明你采集申報(bào)錯(cuò)誤哈
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