問題已解決
老師,我們主營(yíng)是餐飲和住宿,疫情期間酒店重新裝修而買的材料,簽約的購(gòu)銷合同用交印花稅是嗎?
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你好? 這個(gè)要按購(gòu)銷繳納印花稅的? ? ?而且裝修的話還得繳納 裝修 工程的 印花稅的?
2021 05/20 15:11
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2021 05/20 17:03
樂老師您好!裝修合同也是雙方都要交印花稅嗎
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2021 05/20 17:06
?你好是的。雙方繳納??
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2021 05/20 17:32
這個(gè)裝修合同是2020年裝的,合同上沒有簽訂日期,只有工程施工工期,是2020年4月12日至2020年9月26日,已經(jīng)過好久了,現(xiàn)在還可以補(bǔ)報(bào)嗎?
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2021 05/20 17:37
?你好 盡快去補(bǔ)報(bào)。 你逾期了? ? ? ? 去稅務(wù)局大廳補(bǔ)報(bào)? 所屬期都不一樣了? ?
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