问题已解决
想問下為什么電子稅務局會提示印花稅申報呢
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你好,要是核定了這個稅種就要按期申報。
2023 10/08 10:25
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2023 10/08 10:26
但我看之前印花稅都沒有申報記錄呀
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玲老師 
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2023 10/08 10:33
那你現(xiàn)在進去看一下有沒有核定這個稅種核定局要必須申報的。
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2023 10/08 10:33
0申報也行哈
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2023 10/08 10:37
是的,咱核定了,沒有發(fā)生就是零申報。
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2023 10/08 10:48
好嘞 還有就是法人買了輛車 做賬是固定資產(chǎn) 那申報表是不是也得填折舊什么的呀
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2023 10/08 10:50
個人買的還是單位買的?
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2023 10/08 10:51
以公司名稱買的
FAILED
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2023 10/08 10:52
你好 記固定資產(chǎn)折舊是對的?
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2023 10/08 11:04
72000的固定資產(chǎn)折舊是怎么算啊 不記得啦
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2023 10/08 11:05
每個月的折舊等于固定資產(chǎn)的原值減去殘值,然后再除以4年,再除以12。
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