問題已解決
老師你好,股東投資,申報印花稅時選擇稅目是產(chǎn)權(quán)轉(zhuǎn)移書據(jù)嗎?
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同學(xué)你好
這個是營業(yè)賬簿
2023 11/06 12:52
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2023 11/06 12:58
老師咋沒有相匹配的,
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2023 11/06 13:01
老師股東投資印花稅是哪一個稅目呀
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2023 11/06 13:05
老師,稅目里沒有營業(yè)賬簿
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2023 11/06 13:05
這個就是營業(yè)資金賬簿印花稅
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2023 11/06 13:05
也添加不上
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2023 11/06 13:07
沒核定吧
重新采集
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2023 11/06 13:09
老師沒明白,產(chǎn)權(quán)轉(zhuǎn)移書據(jù)就是營業(yè)賬簿印花稅是嗎
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2023 11/06 13:10
不是
你們這個是股東打投資款
不是股權(quán)轉(zhuǎn)讓
你為啥總想著選擇產(chǎn)權(quán)轉(zhuǎn)移
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2023 11/06 13:12
但是買賣合同,租賃合同都報過稅,就這個是第一次,還要去核定嗎
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2023 11/06 13:20
之前報過現(xiàn)在就不用再核定這個
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