問題已解決
老師,您好!我想問一下,企業(yè)所得稅和房產(chǎn)稅都是按年繳納,只不過需要按期預(yù)繳,房產(chǎn)稅能否像所得稅一樣根據(jù)原價值調(diào)整做匯算申報?
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您好,房產(chǎn)稅沒有匯算清繳哦,我們哪季度少申報了,在四季度所房產(chǎn)稅更正房源,再更正申報本年1-3季度 申報表
2024 09/25 21:34
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84784998 
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2024 09/25 21:46
如果少交了,后面補交不用補交滯納金嗎?
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廖君老師 
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2024 09/25 21:46
您好,要交滯納金的,每日萬分之5
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2024 09/25 21:47
那如果多交了呢
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廖君老師 
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2024 09/25 21:47
您好,多交就申請退,但不退利息
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