問題已解決
老師您好,有購銷合同就要申報(bào)印花稅嗎?
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同學(xué)你好
對(duì)的
需要申報(bào)印花稅
2022 11/25 11:32
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84784947 
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2022 11/25 14:39
老師您好!這個(gè)印花稅申報(bào),在印花稅稅源信息采集這里采集提交就是申報(bào)嗎?應(yīng)稅憑證數(shù)量是做的幾筆賬嗎?
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樸老師 
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2022 11/25 14:43
同學(xué)你好
對(duì)的
直接申報(bào)就可以了
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2022 11/25 14:46
我看這是按次申報(bào),我可以按照每個(gè)月的主營(yíng)業(yè)務(wù)收入直接申報(bào)嗎?日期直接選月底
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樸老師 
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2022 11/25 14:56
同學(xué)你好
只要有發(fā)生印花稅項(xiàng)目就要申報(bào)
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2022 11/25 15:44
嗯嗯,我們只有購銷合同的,直接按照主營(yíng)業(yè)務(wù)收入報(bào)可以吧,有的都沒合同
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樸老師 
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2022 11/25 16:03
購銷合同的印花稅不是按主營(yíng)業(yè)務(wù)收入做計(jì)稅金額的,是按購銷合同的金額計(jì)算的
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