问题已解决
老师请问一下申报印花税是不是进入电子税务局后在这里进行申报?(你看一下我拍的照片)。
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你好对的
是在这里面的
2023 11/21 22:38
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2023 11/21 22:47
老师申报印花税的时候,没有标注红色星号的地方是不是可以不用填写?
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2023 11/21 22:50
是的
这个可以不填写的
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2023 11/21 22:52
税款所属期的起止日期填写哪天,是股东把钱转入公司银行账户哪天吗?还有应税凭证名称应该填写什么?
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2023 11/21 23:06
你按什么来申报的
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2023 11/21 23:07
我选的是按次来申报的。
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2023 11/21 23:08
按次写当天的就可以
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2023 11/21 23:19
老师减免性质代码和项目名称这个应该选什么才比较合适、正确?
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2023 11/21 23:28
不填写
这些不用填写
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2023 11/22 12:51
老师请问一下公司银行账户如何开通直接扣缴税款的功能?
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2023 11/22 12:51
在电子税务局里面签订三方协议。
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2023 11/22 13:38
在电子税务局里面直接签订三方协议后,就可以直接扣缴税款了吗?不用去税务局或银行办理其他事项了吗?
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2023 11/22 13:40
是的,是这么做的,自己申报,然后点三方协议扣款。
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2023 11/22 15:20
老师为什么公司实缴的注册资本金,已经在国家企业信用信息公示系统里进行公示了,但在爱企查里看不到公司已经实缴的注册资本额?
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2023 11/22 15:22
你看下那边更新的时间是什么时间,一个月之后你再查一下。
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2023 11/22 15:37
谢谢老师!
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2023 11/22 15:37
不用客气,工作愉快。
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2023 11/22 15:41
老师在问一个问题,在申报印花税时,应税凭证名称的填写,是如何确认相应的规范、正确的名称?
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2023 11/22 15:47
你看前面你选择的交的哪一个印花税,比如买卖合同,你写买卖合同就行。