当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問投資款印花稅是按年申報(bào),還是按次呢?



同學(xué),你好
一般是按年申報(bào)
2024 03/29 10:27

84784995 

2024 03/29 10:35
沒有核定印花稅稅種,之前財(cái)務(wù)是在財(cái)產(chǎn)和行為稅申報(bào)表里申報(bào)的。我還需要添加印花稅稅種嗎
FAILED

小菲老師 

2024 03/29 10:35
同學(xué),你好
需要添加的

84784995 

2024 03/29 10:37
怎么添加?

小菲老師 

2024 03/29 10:39
1 登錄電子稅務(wù)局。 2 搜索“財(cái)產(chǎn)和行為稅”,點(diǎn)擊進(jìn)入“財(cái)產(chǎn)和行為稅合并納稅申報(bào)”界面。 注意: 右側(cè)“稅款屬期”選擇“按次申報(bào)”,勾選“印花稅”,點(diǎn)擊“稅源采集”。 3 彈出“稅花稅稅源信息采集”界面,點(diǎn)擊“新增稅源”。

84784995 

2024 03/29 10:43
不需要找專管員老師就可以添加好是吧

小菲老師 

2024 03/29 10:44
同學(xué),你好
嗯嗯,是的

84784995 

2024 03/29 10:58
像這樣顯示按年申報(bào),我就在2024年12月底申報(bào)就行嗎
FAILED

小菲老師 

2024 03/29 11:00
同學(xué),你好嗯嗯是的

84784995 

2024 03/29 11:05
按年是當(dāng)年年底申報(bào),還是下年年初申報(bào),有講究嗎?

小菲老師 

2024 03/29 11:07
同學(xué),你好
次年年初,申報(bào)今年一年的
