问题已解决
公司出售了幾臺使用過的掛車給別的公司,開了專票給對方,雙方未簽合同,請問這個要交印花稅嗎?



你好,
需要交納印花稅的,應(yīng)交印花稅=含稅銷售額×萬分之三
2019 12/09 10:41

84784959 

2019 12/09 10:42
我在國稅系統(tǒng)上找不到印花稅固定資產(chǎn)繳納的選項(xiàng)

蔣飛老師 

2019 12/09 10:47
按銷售貨物,按購銷合同申報(bào)

84784959 

2019 12/09 10:49
但是我們沒有簽定購銷合同,這樣沒事吧?

84784959 

2019 12/09 10:51
這個是我們單方交印花稅還是雙方都要交?

蔣飛老師 

2019 12/09 10:52
按規(guī)定,雙方都要交納(按購銷合同)

84784959 

2019 12/09 11:02
是按含稅來交嗎?

蔣飛老師 

2019 12/09 11:04
你好!
對的。

84784959 

2019 12/09 11:07
之前有幾筆購銷合同一年了沒有交印花稅,現(xiàn)在補(bǔ)交,會有什么影響嗎

蔣飛老師 

2019 12/09 11:10
你好!
沒有影響的

84784959 

2019 12/09 11:32
如果說運(yùn)輸合同里只有一個含稅單價(jià)沒有總額,開了專票后,這個交花稅是以專票的含稅價(jià)交,還是按不含稅價(jià)來交

蔣飛老師 

2019 12/09 12:12
一般是按含稅銷售額計(jì)算
