问题已解决
老師,購(gòu)銷(xiāo)合同的印花稅的金額是怎么算的呢,是本月不含稅的銷(xiāo)售發(fā)票的金額和本月不含稅的購(gòu)入發(fā)票的金額嗎?一般怎么算呢?教我一下,謝謝老師!
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你好,對(duì)的,是的,購(gòu)入和銷(xiāo)售的合同金額合計(jì)乘以萬(wàn)分之三,小規(guī)?;蛘咝⌒臀⒗髽I(yè)減半
2023 07/08 15:53
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84784994 
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2023 07/08 15:55
老師,你說(shuō)的是合同金額,可是實(shí)際情況都是按開(kāi)票金額和收到的購(gòu)入發(fā)票金額的不含稅部分算是吧
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郭老師 
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2023 07/08 15:56
正規(guī)的都是按照合同來(lái),不正規(guī)的拍發(fā)照,開(kāi)發(fā)票或者是賬上的
如果有不開(kāi)發(fā)票的呢?
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2023 07/08 16:02
可是也有好多是沒(méi)有合同的,那實(shí)操到底是怎么算,我還沒(méi)明白,銷(xiāo)售的都是按開(kāi)票的金額,可是進(jìn)項(xiàng)是按本月總的收到的進(jìn)項(xiàng)發(fā)票,不是按勾選的發(fā)票金額吧老師,
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郭老師 
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2023 07/08 16:03
正規(guī)的按照合同,但是實(shí)際操作中你自己怎么方便怎么來(lái)吧
按照你賬上的數(shù)據(jù),收入和成本不一定根據(jù)開(kāi)發(fā)票的,還有無(wú)票收入的呢,無(wú)票支出的。
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