问题已解决
老師 印花稅稅務(wù)沒有核定 每個(gè)月開票的是不是屬于買賣合同這種啊 還需要自行申報(bào)嗎
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你好,?每個(gè)月開票,開票的內(nèi)容是什么呢??
2022 10/11 09:58
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2022 10/11 09:58
服務(wù)費(fèi),咨詢費(fèi)
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2022 10/11 09:59
你好,一般的咨詢費(fèi),不需要申報(bào)繳納印花稅?
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2022 10/11 10:00
我們另外一個(gè)公司有核定印花稅每個(gè)季度都要申報(bào) 是按照購銷合同的 開票內(nèi)容也是服務(wù)費(fèi) 這種也不需要繳納印花稅嗎
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2022 10/11 10:00
你好,是的,是這樣的
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2022 10/11 10:01
這個(gè)購銷合同是按照什么呢 不是說只要簽了合同就要申報(bào)嗎
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2022 10/11 10:02
你好,不是只要簽了合同就要申報(bào)
需要是印花稅列明的合同,才需要做印花稅的申報(bào)
購銷合同的印花稅,就是按購銷合同的金額申報(bào)啊?
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2022 10/11 10:03
購銷 正常是指的商品或者勞務(wù)的購買和銷售 服務(wù)費(fèi)不在這個(gè)范疇中 我的理解正確嗎
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2022 10/11 10:04
你好,購銷 正常是指的商品,不包括相應(yīng)勞務(wù)的
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2022 10/11 10:04
奧 了解了 謝謝您
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2022 10/11 10:05
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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