问题已解决
老師您好,麻煩問一下印花稅現(xiàn)在是季度申報(bào)了嗎?是不是需要重新新增稅源呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,有的是按季度申報(bào),有的是按次,都需要重新采集
2022 10/14 15:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:06
印花稅需要按購銷合同交嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:06
老師,我們沒有購銷合同,但不交印花稅也不合理吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:06
采集的話是直接把這一季度的購銷合同金額填報(bào)上嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:11
印花稅是行為稅,不管是否有合同,只要發(fā)生行為就要交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:16
交印花稅的金額怎么算出來呢老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:20
就是按不含稅的購銷金額*稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:29
老師我的意思是購銷金額按什么算出來的,這里沒有購銷合同
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:30
就是你的銷售收入和采購的金額呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:31
老師是含稅的,還是不含稅的呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:33
認(rèn)真看前邊我說的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:37
不含稅的銷售金額乘以稅率,稅率是多少呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:42
不含稅的銷售金額乘以稅率,稅率是0.03%
![](/wenda/img/newWd/sysp_btn_eye.png)