问题已解决
老師,我想問下,印花稅,看簽的合同的金額,說的是啥意思,是買東西的合同還是賣東西的合同
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同學(xué)你好,比如銷售合同,是按合同中寫的交易的價(jià)款;
2021 11/03 11:59
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2021 11/03 12:00
是買東西簽的合同還是賣東西簽的合同?
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2021 11/03 12:07
同學(xué)你好
買和賣都是算的,印花稅是買賣雙方都交稅的;
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2021 11/03 12:13
如果沒有合同,是不是看每個(gè)月發(fā)票的進(jìn)項(xiàng)銷項(xiàng)的總合,是嗎
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2021 11/03 12:18
同學(xué)你好,如果沒有合同,是不是看每個(gè)月發(fā)票的進(jìn)項(xiàng)銷項(xiàng)的總合,是嗎——是的
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2021 11/03 12:22
你確定嗎?那我九月份有進(jìn)項(xiàng)票和銷項(xiàng)票,我沒有申報(bào)印花稅,零申報(bào)的,怎么稅務(wù)局沒找我們
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2021 11/03 12:27
同學(xué)你好,這個(gè)都是企業(yè) 自已申報(bào)的,不是稅務(wù)找了才申報(bào)的;
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2021 11/03 12:28
我忘記申報(bào)了,咋辦
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2021 11/03 12:29
同學(xué)你好,這個(gè)月一起申報(bào);
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2021 11/03 12:46
這個(gè)月我已經(jīng)報(bào)完了,咋辦呢
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2021 11/03 12:47
同學(xué)你好,這個(gè)月不是才3號,已經(jīng)申報(bào)了?
在下個(gè)月申報(bào)
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2021 11/03 12:50
下個(gè)月是不是把那個(gè)九月份的進(jìn)項(xiàng)和銷項(xiàng)那個(gè)發(fā)票上的含稅金額加起來匯總的那個(gè)數(shù)字填進(jìn)去,就可以了
同學(xué)你好,是這樣的;;;;
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2021 11/03 13:04
確定我說的您聽懂了嗎?我說的是銷項(xiàng)票和進(jìn)項(xiàng)票的總合含稅的那個(gè)填進(jìn)去
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2021 11/03 13:08
我說的是銷項(xiàng)票和進(jìn)項(xiàng)票的總合含稅的那個(gè)填進(jìn)去——是的,是按含稅金額的合計(jì)數(shù)申報(bào)印花稅,將沒有申報(bào)的部分也全部申報(bào);
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