问题已解决
老師,資金賬簿繳納印花稅計稅基礎(chǔ)是什么
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你好
就是記載實收資本+資本公積的賬簿
按合計金額的萬分之2.5計算
2022 06/30 22:26
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:27
就是本月有實收資本增加就需要按照增加的數(shù)交印花稅嘛
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 22:28
按實際收到的資本計算印花稅,結(jié)合你們核定的征期去申報,你的理解正確
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:32
那上個月有投入的實收資本沒報怎么辦呢
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 22:35
你們按次申報的話一起申報就可以
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:36
我們是按月申報
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:37
這個月補報可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:37
有什么影響嗎
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 22:38
可以的,同學(xué),按實收資本總額申報
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 22:39
好的,謝謝老師,不會產(chǎn)生滯納金吧
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文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/30 22:41
監(jiān)管不到的話沒問題
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