问题已解决
請問印花稅技術(shù)合同怎么報



同學(xué),你好
按照合同金額申報
2023 10/20 13:53

84784974 

2023 10/20 13:54
老師,沒有合同,但是有開過發(fā)票按發(fā)票的金額報嗎,開票開的稅收不屬于技術(shù)服務(wù)類,是營業(yè)范圍的其他類別

小菲老師 

2023 10/20 13:56
如下,你好
那就按照發(fā)票的金額報

84784974 

2023 10/20 13:56
好的,謝謝

小菲老師 

2023 10/20 13:57
不客氣,祝工作順利

84784974 

2023 10/20 13:57
老師,小規(guī)模沒有進(jìn)項抵扣增值稅不需要結(jié)轉(zhuǎn)吧

小菲老師 

2023 10/20 13:58
同學(xué),你好
這個不用
