問題已解決
小規(guī)模印花稅按次申報(bào)的,900元購銷合同,9.1號簽訂的,按次不是簽訂日期為15日之前嘛?那今天26號了,還能申報(bào)嗎?有罰款嗎?有滯納金嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好 是的? 有罰款??有滯納金
2022 09/26 15:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/26 15:07
罰款和滯納金怎么算???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/26 15:07
那我這900元不報(bào)印花稅呢,能不能查出來???
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/26 15:16
你好 罰款稅定??滯納金 是稅款*滯納的天數(shù)*日萬分之五? ?可以查到?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/26 15:20
最新印花稅,是按年申報(bào)?還是按次申報(bào)?還是按季申報(bào)?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/26 15:26
您好,這三種情況都有,具體看稅務(wù)局核定。
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