问题已解决
老師,購買任何原料都需要繳印花稅嗎?
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購買任何原料都需要繳印花稅
2024 11/28 11:29
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2024 11/28 11:31
我們市貿(mào)易公司,購買回來,然后再銷售出去。那購買時簽合同,合同上我體現(xiàn)不含稅價格,可以按照不含稅的價格交印花稅?
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2024 11/28 11:32
老師,印花稅的稅率是多少?怎么算的印花稅?
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2024 11/28 11:33
可以按照不含稅的價格交印花稅
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2024 11/28 11:33
按購銷合同,萬分之三
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2024 11/28 11:34
購買時合同上必須體現(xiàn)不含稅價格,才能按照不含稅價格交印花稅嗎?
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2024 11/28 11:35
是的,你的理解是對的。
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2024 11/28 11:39
貨物買賣合同的印花稅是萬分之三嗎?我們是買的魷魚,然后再賣出去魷魚,貿(mào)易公司
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2024 11/28 11:40
是,貨物買賣合同的印花稅是萬分之三
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2024 11/28 11:41
我的進項開的發(fā)票名稱規(guī)格,我銷項也得按照進項一樣的名稱規(guī)格開發(fā)票嗎?
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2024 11/28 11:45
是的,銷項要與進項內(nèi)容一樣
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2024 11/28 11:47
產(chǎn)品規(guī)格也要一樣嗎?我能不能倒包裝?
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2024 11/28 11:47
產(chǎn)品規(guī)格可以不一樣的
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2024 11/28 11:50
老師,我們貿(mào)易公司,買賣魷魚產(chǎn)品的。進項發(fā)票有魷魚頭,魷魚肉,我開發(fā)票出去,名稱必須寫魷魚頭、魷魚肉,規(guī)格可以不一樣,是這樣理解嗎?
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2024 11/28 11:50
是的,你的理解是對的。
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2024 11/28 11:54
印花稅在哪里繳納?還是一般企業(yè)都不繳納印花稅?上課時,老師沒有交印花稅的地方?
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2024 11/28 11:56
在行為與財產(chǎn)綜合申報中
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2024 11/28 12:04
老師,印花稅是每個企業(yè)必須繳納的嗎?
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2024 11/28 12:06
是的,企業(yè)通常都會發(fā)生印花稅納稅義務(wù)
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2024 11/28 12:06
印花稅,需要自己計算繳納?還是電子稅務(wù)局會給核算出來?
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2024 11/28 12:07
申報印花稅時,電子稅務(wù)局會給核算出來
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2024 11/28 12:11
電子稅務(wù)局自動核算的印花稅,數(shù)據(jù)在哪里讀取的?
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2024 11/28 14:33
行為與財務(wù)綜合申報中進行申報
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