当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請(qǐng)問(wèn):我們是建筑公司,現(xiàn)在簽定了一份建設(shè)工程勞務(wù)分包合同,這個(gè)合同我們需要繳印花稅嗎?



你好; 對(duì)的; 按照萬(wàn)分之三繳納的 ’
2023 06/27 16:14

84784988 

2023 06/27 16:16
老師,到底哪些合同需要繳印花稅呢?怎么界定呢?

meizi老師 

2023 06/27 16:17
你好; 看附件;? 有稅目表的? ?
FAILED

84784988 

2023 06/27 16:17
好的,謝謝

meizi老師 

2023 06/27 16:18
不客氣的; 滿意請(qǐng)給予評(píng)價(jià)??

84784988 

2023 06/27 16:19
我們現(xiàn)在簽定的合同中沒(méi)有明確寫(xiě)出不含稅金額,只寫(xiě)了個(gè)合同總額和增值稅稅率,這個(gè)印花稅是不是可以按扣除稅費(fèi)后的金額繳印花稅呢?

meizi老師 

2023 06/27 16:19
你好;? 按照不含稅金額來(lái)計(jì)算繳納印花稅哈??

84784988 

2023 06/27 16:21
合同總額-【(合同總額/(1+稅率))*稅率】,這樣計(jì)算對(duì)嗎?

meizi老師 

2023 06/27 16:22
你好;? ? ?就是 合同金額? 減去增值稅金額; 來(lái)計(jì)算印花稅??

84784988 

2023 06/27 16:32
好的,謝謝老師

meizi老師 

2023 06/27 16:32
不客氣的; 幫到你就好? ?
