问题已解决
老師你好,應稅憑證名稱填什么
FAILED
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您好,就是下面這些名稱
稅率適用稅目
0.1%1.倉儲合同;2.租賃合同;3.保管合同;4.財產保險合同;5.證券交易。
0.025%營業(yè)/資金賬簿
0.03%1.買賣合同;2.承攬合同;3.建設工程合同;4.運輸合同;5.技術合同;6.商標專用權、著作權、專利權、專有技術使用權轉讓書據。
0.05%除上述第6外的“產權轉移書據”
0.005%1.借款合同;2.融資租賃合同。
2024 07/01 21:37
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2024 07/01 21:39
跟稅目蘭填一樣的對吧
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2024 07/01 21:39
您好,是的,是這么理解的
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2024 07/01 21:43
老師現在小型微利企業(yè)印花稅,沒有優(yōu)惠了?
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2024 07/01 21:43
之前有個減半來著,現在沒有了么
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廖君老師 
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2024 07/01 21:48
您好,有的,申報征收的時候才會有
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2024 07/01 21:50
我現在就在申報,需要填寫在哪里
FAILED
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2024 07/01 21:58
您好,是填好采集表,然后直接點擊稅源采集頁面的【跳轉申報】。選印花稅后點擊【申報】進入新的界面檢查合同等信息(稅源編號沒有帶出屬于正常),沒有問題點擊【申報】
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2024 07/01 22:01
我是小型微利企業(yè)。點擊普惠減免,給減半了,老師我這么點對吧
FAILED
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2024 07/01 22:03
您好,對的哦,申報就是了
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