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繳納印花稅,是按合同金額來交萬分之三嗎?建筑行業(yè)
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建筑行業(yè)繳納印花稅,是按合同金額來交萬分之三
2020 06/30 15:14
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 15:15
合同金額也不是固定的呀,最后多多少少會(huì)有偏差的?怎么交。
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 15:16
我這邊是根據(jù)銷售收入金額
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 15:16
就是開票金額來交納嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 15:17
是的 就是開票金額來交納
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 15:18
那合同簽訂好了,也不是一下子就能拿到全部金額,是按進(jìn)度款開開票的,那印花稅怎么核定
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 15:18
等工程完成后,把全部開票金額加一起開繳納印花稅嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 15:46
按照開票的金額計(jì)算繳納印花稅
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 16:00
老師,那意思就是等到工程完工收到最后一筆進(jìn)度款時(shí)再去繳納印花稅了是吧?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 16:15
您啥時(shí)候開具發(fā)票的?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 16:37
這個(gè)不一定哦,通常什么時(shí)候收到進(jìn)度款什么時(shí)候就開發(fā)票出去
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 16:47
那就您開具發(fā)票的時(shí)候計(jì)算繳納印花稅
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