问题已解决
請問老師,小規(guī)模納稅開的普票要交印花稅嗎
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純凈水,企業(yè)賣純凈水的
2022 01/05 16:33
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2022 01/05 16:35
按開票金額繳納?還是不含稅金額繳納
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2022 01/05 16:35
沒見有合同
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2022 01/05 16:37
是按什么?你沒回答我啊
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2022 01/05 16:39
怎么回答那么含糊呢,是按不含稅金額還是含稅金額交?
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2022 01/05 16:41
好的,謝謝!
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2022 01/05 16:32
你好,你開的具體的是什么業(yè)務的?
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2022 01/05 16:33
你好,按照購銷合同繳納的。
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2022 01/05 16:36
好對的是的是這么做。
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2022 01/05 16:37
你好,按開票的金額。你開發(fā)票不就是不含稅
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2022 01/05 16:40
好,按照不含稅的金額來,你開發(fā)票的時候不是有一個金額,你做賬務處理的時候,有一個主營業(yè)務收入。
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2022 01/05 16:40
按照你的主營業(yè)務收入不含稅的金額來繳納。
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2022 01/05 16:45
不用客氣,工作愉快。
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