问题已解决
老师,上个季度的印花税0申报了,这个季度发现应该是要交钱的,应该更正申报,不小心点成作废申报了,结果显示逾期申报,这个逾期申报要交罚款吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,这个的话是有罚款的哈
2023 10/14 16:47
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 16:57
这个一般罚款多少?谢谢老师
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 16:58
一般都是200块钱的这个的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/14 16:59
其实不是申报过了吗,只是作废的,如果再零申报的话,还要不要罚款
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/14 17:00
之前几次都是零申报的
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/14 17:02
嗯,一般都是有些罚款的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/14 17:03
好的,谢谢老师
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/14 17:10
不客气的,祝您开心