问题已解决
印花稅用主營業(yè)務(wù)收入和主營業(yè)務(wù)成本的和為基數(shù),算印花稅行不行?
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您好, 你們核定的是什么合同了
2024 06/14 14:30
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2024 06/14 14:52
購銷合同
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劉艷紅老師 
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2024 06/14 14:56
成本和收入都有合同的吧
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2024 06/14 14:58
有的,但是存在這樣的問題。比如說進(jìn)項(xiàng)發(fā)票是100萬。有的時(shí)候會(huì)銷出去90萬成本的貨。那我結(jié)成本的時(shí)候,主營業(yè)務(wù)成本就會(huì)是90萬。我的進(jìn)項(xiàng)合同是100萬。如果我按照收入和主營業(yè)務(wù)成本的核作為基數(shù)報(bào)印花可以嗎?
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2024 06/14 14:59
剩余的10萬等到銷出去之后結(jié)成本的時(shí)候再申報(bào)。這樣可不可以?是按月申報(bào)的。
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劉艷紅老師 
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2024 06/14 15:01
可以的,只要申報(bào)了就可以了
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2024 06/14 15:06
謝謝老師
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劉艷紅老師 
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2024 06/14 15:06
不客氣,很高興幫你
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