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購(gòu)銷(xiāo)合同印花稅是按照采購(gòu)與銷(xiāo)售哪個(gè)作為計(jì)稅依據(jù)
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同學(xué),你好,按照銷(xiāo)售合同來(lái)的
2022 05/13 11:26
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 11:27
沒(méi)有銷(xiāo)售合同就按開(kāi)票金額計(jì)算嘛?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/13 11:30
是的,就是這個(gè)意思哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 11:39
不是按照采購(gòu)進(jìn)項(xiàng)票來(lái)計(jì)算是嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 11:41
不是的哦,進(jìn)項(xiàng)是由對(duì)方公司交的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 11:41
或者是進(jìn)項(xiàng)票和銷(xiāo)項(xiàng)票的合計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 11:41
明白了,謝謝老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/13 11:41
不用,只需要銷(xiāo)項(xiàng),不客氣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 14:45
老師在咨詢(xún)一下,購(gòu)銷(xiāo)合同印花稅的應(yīng)納稅憑證書(shū)立領(lǐng)受日期怎么填
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 14:58
哪里要填這個(gè)呀,我申報(bào)不需要填這個(gè)呀,你拍給我看下
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