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我司是租賃行業(yè),2024年將房屋拆除重建,沒(méi)有租賃收入,有進(jìn)項(xiàng)(工程+材料款),印花稅如何申報(bào)呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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進(jìn)項(xiàng),可按購(gòu)銷合同申報(bào)
2024 10/09 16:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/09 16:52
像這種,沒(méi)有銷項(xiàng),也要申報(bào)購(gòu)進(jìn)的印花稅嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 17:01
建議申報(bào),畢竟交的印花稅不多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 17:04
申報(bào)7-9月的購(gòu)銷合同金額,選擇按次申報(bào)還是按月申報(bào)呀?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 17:08
可以選擇按次申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 17:09
可否選擇按季申報(bào)呀,7-9月剛好是一個(gè)季度.
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 17:09
若稅局核定的是按期,可以選擇按季度
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 17:10
稅局沒(méi)有核定,按次申報(bào)申報(bào)7-9月3個(gè)月的,可以嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 18:37
稅局沒(méi)有核定,按次申報(bào)申報(bào)7-9月3個(gè)月的,可以
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