问题已解决
大宗貨物商貿(mào)類企業(yè),是購買跟銷售都要交印花稅嗎
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如果你們單位不是核定征收,根據(jù)簽訂的購銷合同作為計稅依據(jù)繳納印花稅,如果你們單位是核定征收,根據(jù)不含稅收入的一定比例作為計稅依據(jù)繳納印花稅。
2020 01/03 21:25
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2020 01/03 21:28
老師不是核定征收的,采購甲產(chǎn)品的合同要交印花稅,那銷售甲產(chǎn)品的合同也要交印花稅嗎
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2020 01/03 21:29
就是這樣貨物購跟銷都要交印花稅嗎
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2020 01/03 21:37
采購甲產(chǎn)品的合同要交印花稅,銷售甲產(chǎn)品的合同也要交印花稅。
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2020 01/03 23:54
好的,謝謝老師
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2020 01/04 08:34
不客氣。祝您工作愉快!
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