当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問我們是電商企業(yè),成交都在店鋪里,沒有什么紙質(zhì)合同,一個(gè)月成交筆數(shù)很多,這個(gè)印花稅繳納基數(shù)按什么來



你好,按照你們主營業(yè)務(wù)收入金額確認(rèn)也可以
2022 10/31 13:53

84784991 

2022 10/31 13:54
那購進(jìn)這塊呢,也是沒有合同,有時(shí)候直接在別人店鋪里拍,對(duì)方給開票

QQ老師 

2022 10/31 13:56
您好,目前的話按銷售金額申報(bào)就可以

84784991 

2022 10/31 13:58
昨天聽會(huì)計(jì)學(xué)堂課程,說購銷都要交,7.1號(hào)《印花稅法》頒布之后,不確定怎么弄,我之前也是按收入來交

QQ老師 

2022 10/31 13:59
您好,具體看你當(dāng)?shù)貓?zhí)行的政策,原則上講如果購進(jìn)和銷售都需要交納的話是按金額的80%,如果你按銷售額的話是按100%

84784991 

2022 10/31 14:37
好的,謝謝老師

QQ老師 

2022 10/31 14:38
不客氣歡迎下次提問
