问题已解决
老師,我們申報系統(tǒng)里沒有印花稅,要自己去大廳交哈
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你好,那就需要去稅局大廳填寫印花稅申報表申報的
2019 07/12 11:42
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2019 07/12 11:43
嗯嗯,購銷合同萬分之三是吧,是按不含稅額交么
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2019 07/12 11:53
你好,,購銷合同萬分之三,但是是按含稅金額,而不是不含稅金額
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2019 07/12 12:58
嗯嗯,我就把開票的交了就可以吧,開了劉交
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2019 07/12 12:58
就交
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2019 07/12 12:59
你好,屬于購銷合同內(nèi)容的開票就繳納
如果不屬于印花稅征收范圍,即使開具發(fā)票也不需要繳納印花稅的
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2019 07/12 13:01
我們是環(huán)評公司,主要是銷售服務(wù),這些是要交印花稅的吧
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2019 07/12 13:05
你好,具體是什么服務(wù)?
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2019 07/12 13:08
咨詢服務(wù)費。就是我們給人家寫環(huán)評報告
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2019 07/12 13:08
你好,這個是不需要繳納印花稅的
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2019 07/12 13:10
哦哦,這個不需要交哈。是服務(wù)就不需要么
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2019 07/12 13:16
你好,不是說是服務(wù)就不需要繳納,關(guān)鍵看是什么服務(wù)
比如技術(shù)服務(wù),就需要按技術(shù)合同繳納印花稅
一般的咨詢服務(wù) 就不需要了
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2019 07/12 13:17
哦哦,好的,謝謝老師
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2019 07/12 13:19
老師,我們屬于技術(shù)咨詢服務(wù),那需要交么
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2019 07/12 13:21
你好,技術(shù)咨詢服務(wù)是需要繳納印花稅的
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2019 07/12 13:35
恩,我們行業(yè)就是專業(yè)技術(shù)服務(wù)業(yè)。這應(yīng)該是要交的哈
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2019 07/12 13:38
你好,屬于技術(shù)咨詢服務(wù),就需要繳納技術(shù)合同印花稅
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