问题已解决
個體工商戶一季度有開票,要繳納印花稅嗎
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你好,開具發(fā)票的內(nèi)容具體是什么呢?
2022 04/07 09:06
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2022 04/07 09:38
發(fā)票開的是機械租賃,申報的時候稅目選什么
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2022 04/07 09:43
你好,是財產(chǎn)租賃合同的印花稅?
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2022 04/07 09:49
好的,實質(zhì)上是提供的勞務(wù),在選擇不同稅目的時候稅率不一樣的嗎
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2022 04/07 09:53
你好,請看你的前后描述,到底是什么情況呢?
FAILED
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2022 04/07 09:57
應(yīng)該是發(fā)票的名目開的有問題,但實際上提供的是勞務(wù),不同稅目稅率不一樣的嗎
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2022 04/07 10:02
你好,具體是什么勞務(wù)呢??
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2022 04/07 11:59
就是給甲方單位提供人工
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2022 04/07 12:00
你好,給甲方單位提供人工,不應(yīng)當開具租賃費內(nèi)容的發(fā)票,不需要繳納印花稅?
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2022 04/07 15:07
好的,謝謝老師,問下 繳納印花稅時 不同的稅目征收稅率也不一樣嗎
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2022 04/07 15:13
你好,?印花稅不同的稅目,稅率可能是不同的?
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2022 04/07 15:57
好的,有的人說繳納印花稅的計稅依據(jù)是含稅,有的是不含稅合同或收入金額,以什么為區(qū)分標準呢
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2022 04/07 16:06
你好
合同有分別列明不含稅金額,稅額分別是多少的,按不含稅金額計算
沒分別列明的,按含稅金額計算?
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