问题已解决
您好,老師,我想問一下報(bào)印花稅是按銷項(xiàng)收入申報(bào)嗎



你好;? ? 要看你什么業(yè)務(wù)內(nèi)容的; 比如購銷的貨物的;要按照購銷合計(jì)金額*萬分之三繳納印花稅的?
2023 06/02 16:45

84784954 

2023 06/02 16:47
也就是銷項(xiàng)和進(jìn)項(xiàng)金額加起來去申報(bào)嗎

meizi老師 

2023 06/02 16:49
你好; 是的; 是這樣的意思的

84784954 

2023 06/02 17:45
好的,謝謝老師

84784954 

2023 06/02 17:47
我還有一個(gè)問題,就是客戶是個(gè)人的,個(gè)人轉(zhuǎn)款給公司,公司是直接開票給個(gè)人嗎,因?yàn)榉?wù)行業(yè)嗎,基本都是個(gè)人轉(zhuǎn)款給公司的

meizi老師 

2023 06/02 17:50
你好;? ?對(duì)的; 開普票出去即可? ?

84784954 

2023 06/02 17:52
喔喔,好的,謝謝老師

meizi老師 

2023 06/02 17:58
不客氣的; 滿意請(qǐng)給予評(píng)價(jià)
