问题已解决
老师,当月新签订的租赁合同,是次月申报印花税还是季度申报印花税呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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您好,税务给您核定的是按次, 还是按月,按季?
2022 09/16 11:11
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/16 11:13
没有核定
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
晓宁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/16 11:13
您好,那就按月申报吧同学
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/16 11:19
好的,老师。这个印花税只在签订合同时缴纳,后续有收入还需缴纳吗?
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
晓宁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/16 11:31
您好,按合同缴纳的。同学