問題已解決
老師,請問,我公司是銷售安裝空調(diào)的一般納稅人企業(yè),稅局沒有核定的印花稅,例如買賣合同,空調(diào)維修,安裝費這些,我可以全部都按期申報嗎?
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您好,這些全部都是按期申報,這個
2024 07/15 16:09
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2024 07/15 16:11
不是說,有些不經(jīng)常發(fā)生的可以按次申報了,我的維修跟安裝是不經(jīng)常發(fā)生,但是我為了方便,就全部都按期申報都可以吧
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2024 07/15 16:18
可以,你們這樣全部按照期
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2024 07/15 16:33
老師,有個按期申報了,再增加另外個按期申報的,是不是重復(fù)了,稅種是不一樣的
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小鎖老師 
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2024 07/15 16:35
對,全部按照期,這個就可以
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