问题已解决
老師,現(xiàn)在新出的印花稅公告這條規(guī)定是什么意思?比如購(gòu)銷合同,就會(huì)有購(gòu)銷的雙方,如貨物的金額為10000,那雙方均以這10000作為印花稅的計(jì)稅依據(jù),還是各5000為印花稅的計(jì)稅
FAILED
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?你好;? ? 就是這個(gè) :
1.如印花稅應(yīng)稅合同或者具有合同性質(zhì)的憑證,只記載不含稅金額,則以不含稅金額作為印花稅的計(jì)稅依據(jù);
2.如印花稅應(yīng)稅合同或者具有合同性質(zhì)的憑證,既記載不含稅金額又記載增值稅金額,且分別記載的,則以不含稅金額作為印花稅的計(jì)稅依據(jù);
3.如印花稅應(yīng)稅合同或者具有合同性質(zhì)的憑證,所載金額中包含增值稅金額,但未分別記載的,則以合同所載金額(即含稅金額)作為印花稅的計(jì)稅依據(jù)。
?
2022 07/05 15:32
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2022 07/05 15:37
也就是說(shuō)比如這份合同的不含稅金額是10000,那么購(gòu)銷雙方都是以這10000元作為基礎(chǔ)來(lái)計(jì)算各自的印花稅了嘛
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2022 07/05 15:39
?你好; 是的。就是可以了? ?
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