問題已解決
印花稅,按照合同總金額為交稅依據(jù),還是按照發(fā)票上不含增值的部分為交稅依據(jù)?
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實務(wù)中,一般按照發(fā)票上不含增值的部分為交稅依據(jù)
2023 07/04 14:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/04 14:16
理論和實操中這塊是有區(qū)別的吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 14:19
理論中,是合同中沒細(xì)分的按總金額交,有細(xì)分的按不含稅交。對嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/04 14:19
合同中沒有區(qū)分價稅,按總金額,區(qū)分了價稅,按不含稅交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/04 14:20
實操中合同沒細(xì)分,按不含稅交,風(fēng)險?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/04 14:22
實操中合同沒細(xì)分,按含稅交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/04 14:24
最好方法是:修改合同為價稅分開。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/04 14:29
是,最好方法是:修改合同為價稅分開。
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