问题已解决
老師,實際工作中,印花稅怎么計算呢? 統(tǒng)計應收賬款借方數(shù)字+應付賬款貸方數(shù)字,來算印花稅可以嗎?
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有合同首寫合同,沒有合同是看發(fā)票不含稅,沒有發(fā)票 按這個申報表,還有采購是不是需要交需要你問下你專管員我看部分學員反饋采購說不需要交,我之前公司就直接取發(fā)票采購和銷售發(fā)票不含稅金額去 交,乘以比例80%*萬分之三,
2021 02/26 15:31
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84785030 
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2021 02/26 15:32
好的,謝謝老師
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maize老師 
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2021 02/26 15:37
好的,我先回復別的學員了
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