问题已解决
请问,在外地已经预缴了印花税,在本地申报的时候怎么还要缴纳?
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一般只有增值税需要预缴,印花税是一次性征收缴纳的,不会需要预缴。
2019 08/10 10:29
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2019 08/10 10:33
在外地预缴增值税的时候就扣掉了
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2019 08/10 10:48
老师,请问本地申报印花税,必须要缴纳,本地不承认在外地预缴的印花税是吗?
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2019 08/10 10:51
应该是要承认的,因为印花税只是一次征收的,建议同学可以拿扣税凭证去本地专管员那边说明一下情况。