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你好,老師,請問如果企業(yè)是3月份辦理稅務(wù)登記的,4月申報(bào)企業(yè)所得稅季報(bào),從業(yè)人數(shù)和資產(chǎn)總額期初為0,填寫0,申報(bào)不到,應(yīng)怎樣填呀?
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資產(chǎn)總額期初填實(shí)收資本金額,沒有就填0.01.人數(shù)填1
2023 04/11 11:06
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 11:16
如果新開企業(yè)當(dāng)月簽了合同,發(fā)票還沒有開,下月15日前需要申報(bào)印花稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 11:23
你可以選擇按合同申報(bào)和按實(shí)際開票申報(bào)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 11:26
那3月簽訂合同,4月收到發(fā)票,可以5月才繳交印花稅,會有風(fēng)險(xiǎn)嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 11:29
自行選擇一種方式申報(bào)就是了。如果所有業(yè)務(wù)都有合同,就按合同申報(bào)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 14:03
如何不是所有業(yè)務(wù)都有合同,就按收到發(fā)票后再交,會有稅務(wù)風(fēng)險(xiǎn)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 14:07
沒有合同的就按購買和銷售的金額交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 14:33
是按購買和銷售的含稅金額交嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 14:36
是不含稅金額交的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 16:27
不是按含稅金額嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 16:29
不是按含稅金額的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 16:40
銷售和購進(jìn)都是按不含稅金額計(jì)算印花稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 16:44
是的,就是那樣子的
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/11 19:33
好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/11 21:26
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評哦。禮貌用語,切勿回復(fù)!
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