问题已解决
純外貿(mào)企業(yè)出口貨物,需要交購銷合同印花稅嗎?如何計算
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你好
需要繳納,購銷合同印花稅=(購進(jìn)合同含稅金額+銷售合同金額)*萬分之3
2020 07/11 16:31
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2020 07/11 16:32
購進(jìn)的含稅金額嗎,如果不是外貿(mào)公司呢
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2020 07/11 16:37
你好,購進(jìn)是按含稅金額的
如果不是外貿(mào)公司,購銷合同印花稅=(購進(jìn)合同含稅金額+銷售合同含稅金額)*萬分之3
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2020 07/11 17:27
是發(fā)生銷售的時候交還是什么時候交?
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2020 07/11 17:28
你好
有合同的,在簽訂合同次月15日之前繳納
沒有合同的,按實際購銷行為發(fā)生次月15日之前繳納
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2020 07/11 17:31
購進(jìn)合同和銷售合同不在一個所屬期的,分開申報是嗎
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2020 07/11 17:32
你好,是的,不同所屬期需要分別申報的
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