问题已解决
我是商貿(mào)企業(yè),一般納稅人,填報印花稅是填銷售收入就行嗎?采購合同金額需要填嗎?這兩個是全額填還是一定比例來填?
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你好,購進(jìn)合同,銷售合同都需要申報。
購銷合同的印花稅,按 合計金額填寫申報?
2022 01/13 21:55
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2022 01/13 22:00
可是身邊的好多老會計只填報了銷售收入,這樣可以嗎?
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2022 01/13 22:02
你好,不可以。
老會計顯然是對印花稅計稅依據(jù)理解有錯誤
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