问题已解决
老師我們是商務插畫,網上授課學習的,服務個人的,我們是不是在印花稅繳納范疇呢
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你好,網上授課學習,這個不需要繳納印花稅?
2022 10/10 10:29
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2022 10/10 10:30
這個是從哪個規(guī)定可看出呢
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2022 10/10 10:31
你好,你可以去看一下印花稅的征收范圍
因為網上授課學習不在征收范圍,所以不需要繳納。
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2022 10/10 10:33
老師我看了呢,沒找到相關規(guī)定呢
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2022 10/10 10:34
你好,印花稅的征收范圍沒有包括??網上授課學習,所以不需要繳納啊?
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2022 10/10 10:35
您看我問的稅務局給我的答復呢,
FAILED
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2022 10/10 10:35
你好,印花稅的征收范圍沒有包括??網上授課學習,所以不需要繳納啊?
(是針對這個回復有什么疑問嗎)
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2022 10/10 10:37
因為征收范圍都寫的比較籠統,所以疑問點在確認沒包含嗎
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2022 10/10 10:38
你好,是的,非??隙ǖ?
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2022 10/10 10:40
那老師我們支付的廣告費和信息技術費需要繳納吧,屬于加工承攬類是不
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2022 10/10 10:42
你好,是的,是這樣的
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2022 10/10 10:49
那是按照萬分之五繳納是嗎,因為我們是小規(guī)模小微企業(yè),還能再減免50%對不
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2022 10/10 10:50
你好,加工承攬,現在稅率是萬分之3(今年改了)
小規(guī)模,還可以減半的?
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2022 10/10 10:51
嗯嗯,老師我們合同沒寫金額,可以按照發(fā)票不含稅金額繳納吧
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2022 10/10 10:51
你好,是什么原因導致合同的金額都沒有呢??
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2022 10/10 10:52
就是比如說我們通過抖音這種平臺做推廣,沒錢了就充值,合同簽一年的,但是確定不了具體金額,所以就沒有寫
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2022 10/10 10:54
你好,合同沒有金額,那就只能根據業(yè)務實際的金額填寫申報了?
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2022 10/10 10:54
嗯嗯謝謝老師
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2022 10/10 10:59
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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