問題已解決
老師,請(qǐng)問,是不是所有的固定資產(chǎn)的購(gòu)入都要申報(bào)印花稅的購(gòu)銷合同?
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你好,不是都是購(gòu)銷合同印花稅
比如購(gòu)進(jìn)機(jī)械設(shè)備,是購(gòu)銷合同印花稅
購(gòu)進(jìn)房屋,是產(chǎn)權(quán)轉(zhuǎn)移書據(jù)印花稅
2019 07/16 18:06
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 18:14
比如汽車,電腦呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 18:14
你好,這個(gè)是按購(gòu)銷合同申報(bào)印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 18:16
按萬分之三申報(bào)嗎?我都沒申報(bào)怎辦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 18:18
你好,是的,沒有申報(bào)可以去稅局大廳補(bǔ)做申報(bào)
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 18:22
會(huì)交滯納金嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 19:13
你好,逾期申報(bào),有應(yīng)納稅額的情況下是會(huì)有滯納金的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 19:16
老師,是購(gòu)買方申報(bào)印花稅,還是供應(yīng)商申報(bào)呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 19:20
你好,雙方都是印花稅的納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 19:25
單位購(gòu)新車,需要申報(bào)哪些稅目
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 19:26
你好,需要申報(bào)購(gòu)銷合同印花稅,購(gòu)置稅,車船稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 19:38
老師,像我剛才問得,忘申報(bào)印花稅的,如果1月發(fā)生的,我能否在這個(gè)7月申報(bào),不去補(bǔ)申報(bào)可以嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 19:40
你好,可以去補(bǔ)申報(bào)
不去補(bǔ)申報(bào)就會(huì)一直存在有稅款遺漏申報(bào)了的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/17 09:48
我去查了下沒有未申報(bào)的事項(xiàng)。
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/17 09:55
你好,那你之前說忘申報(bào)印花稅的,這個(gè)是什么意思?
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