问题已解决
老師,我們公司注冊(cè)資本200萬(wàn)(賬上實(shí)收資本也是200萬(wàn)),9月收到投資款1300萬(wàn),但是工商還沒(méi)變更,注冊(cè)資本還是200萬(wàn),我需要交稅么?
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你好,這個(gè)需要繳納印花稅。
2021 10/18 17:13
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2021 10/18 17:14
計(jì)稅依據(jù)是1300萬(wàn)是么?稅率是多少?我們是小規(guī)模納稅人
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2021 10/18 17:14
對(duì),是按照1300萬(wàn)計(jì)算繳納的稅率,稅率是萬(wàn)分之五
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2021 10/18 17:16
那就是1300萬(wàn)*0.0005*50%=3250(元)么?
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2021 10/18 17:17
對(duì),可以減半征收,就是這么計(jì)算。
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2021 10/18 17:35
那我是按月申報(bào)還是按次申報(bào)?按什么稅目申報(bào)呢?
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2021 10/18 17:45
這個(gè)申報(bào)時(shí)間需要看稅務(wù)局核定。
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