问题已解决
老師,小規(guī)模納稅人,未達(dá)起征點所寫的的這個稅結(jié)轉(zhuǎn)稅額是按1%還是3%
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同學(xué)好,小規(guī)模目前是1%
01/12 21:02
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01/12 21:04
我的意思是,做分錄做營業(yè)務(wù)收入按1%入賬還是3%
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Helen老師 
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01/12 21:15
營業(yè)外收入按1%入賬
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01/12 21:41
好的老師
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01/12 21:41
老師印花稅年報怎么報
FAILED
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01/12 21:42
我們平時是季報,印花稅年報怎么跑一月份了
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Helen老師 
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01/12 22:42
印花稅不需要年報,印花稅都是季報。
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01/12 22:43
我記得也是,但是不知道為啥出現(xiàn)了年報
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Helen老師 
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01/12 22:44
是開始日期可以選的吧。
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01/12 22:45
有季報,我報完了,這個年報是另外多出來的
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01/12 22:45
我是不是得找稅務(wù)局問問
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Helen老師 
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01/13 09:27
嗯嗯,可以問問稅務(wù)局
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