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老師好,小規(guī)模公司簽訂合同一年,金額24.26萬(wàn)元,印花稅申報(bào)選按次還是按期
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您好,這個(gè)合同是按期來(lái)申報(bào)的
2024 08/26 19:27
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2024 08/26 19:30
老師,如果按期申報(bào),金額怎么分
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2024 08/26 19:31
用24.26萬(wàn)元/4算嘛
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2024 08/26 19:33
合同是怎么約定的呀,按合同約定的來(lái)
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2024 08/26 19:33
沒(méi)有明確,就是總金額24.26
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2024 08/26 19:34
你們是按四個(gè)季度來(lái)開票的嗎
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2024 08/26 19:36
我們是按季度開票,只要金額達(dá)到就停止,如果3個(gè)季度完成也就停止了
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2024 08/26 19:36
是不是我按照開票金額申報(bào)印花稅
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2024 08/26 19:38
可以的,按開票的來(lái)
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2024 08/26 19:41
老師,合同期限2024年4月26到2025年4月25日,10月份申報(bào)的話(小規(guī)模季度報(bào)稅)是不是有滯納金
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2024 08/26 19:41
你的意思你前面沒(méi)有申報(bào),是吧
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2024 08/26 19:42
發(fā)票7月下旬開的,8月份結(jié)的款
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2024 08/26 19:42
是的老師
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2024 08/26 19:43
你選擇按年申報(bào)就可以了
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