问题已解决
公司税种认定里没有印花税(购销合同),只有印花税(资金账簿)。是不是购销合同的印花税就不用管它了?
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你好,需要去税局做购销合同印花税认定,然后做纳税申报才是的
2019 03/27 13:35
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 13:41
老师,那如果不去增加认定,分险大吗?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 13:41
风险
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/27 13:43
你好,有风险,属于购销合同印花税没有按规定申报
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 13:52
老师,听说金三会自动比对销售额和印花税是真的吗?如果认定里没有印花税,还能比对吗?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/27 13:54
你好,是会比对的
会比对到你单位根本没有申报购销合同印花税
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 15:24
老师 如果后期被查 让补交印花税 会有滞纳金或者罚款吗?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/27 15:24
你好,会有滞纳金
是否有罚款,就需要看你当地税局裁量的