问题已解决
老師,我司現(xiàn)在印花稅改成季度申報了,申報頁面上的應(yīng)稅憑證數(shù)量怎么填呢?是根據(jù)開出來的發(fā)票對應(yīng)的合同數(shù)量還是開出來的發(fā)票數(shù)量填呢
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你好,根據(jù)你的合同。你是根據(jù)合同繳納的嗎?
2022 10/06 12:16
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2022 10/06 12:18
之前申報印花稅的時候是是按照開開票不含稅金額填表來申報印花稅的。只是有時候我們開出來的發(fā)票沒有合同呢
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2022 10/06 12:18
你現(xiàn)在呢,現(xiàn)在是根據(jù)什么來呢,是根據(jù)發(fā)票嗎
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2022 10/06 12:20
現(xiàn)在申報7-9月份的印花稅,開出來的發(fā)票有些是沒有簽合同就開了,現(xiàn)在不知道呢
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2022 10/06 12:22
你好,那就根據(jù)你開發(fā)票的數(shù)量
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2022 10/06 12:25
我們公司開票是這樣的,有的合同里面有幾個單品,不是一次性開出來,是分幾次開了好幾張發(fā)票。有些發(fā)票開出來了又沒有合同。比如本月開出6張發(fā)票,其中1個合同開了3張發(fā)票。另外一個合同開了2張發(fā)票。還有1張是沒有合同的。這樣改怎么填呢
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2022 10/06 12:32
那你申報印花稅的時候是不是根據(jù)開發(fā)票的,如果是的話,你就按照開發(fā)票的來。
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2022 10/06 12:34
好的。明白了。多謝老師!
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2022 10/06 12:34
不用客氣,節(jié)日快樂
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