問題已解決
老師,小規(guī)模納稅人公司七月八月,收到股東的投資款是季度繳印花稅還是年繳印花稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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我們是季度申報的,那我按季度繳納印花稅可以不?
2023 09/19 14:41
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 14:45
計提印花稅分錄,借稅金濟附加,貸應(yīng)交稅費資金賬簿印花稅
![](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)
2023 09/19 14:28
一般是按次繳納資金賬簿印花稅
![](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)
2023 09/19 14:55
按季度繳納印花稅可以
![](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)
2023 09/19 14:55
借:稅金及附加,貸:應(yīng)交稅費-印花稅
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