问题已解决
老師,印花稅是按照數(shù)字證書里的進項和銷項不含稅的合計金額來申報嗎?
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你好,同學
是的,不含稅金額
2023 12/07 22:40
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2023 12/07 22:42
現(xiàn)在數(shù)電系統(tǒng),印花稅是手動填寫還是系統(tǒng)自動會把數(shù)據(jù)帶出來呀,只需要確認和申報?
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2023 12/07 22:44
印花稅需要手動填寫
老師現(xiàn)在公司也是
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2023 12/07 22:47
好的,謝謝老師哈,像有的進項是小金額的,沒有合同的,按照系統(tǒng)的進項數(shù)據(jù)來申報印花稅要合適一些,是嗎?
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2023 12/07 22:49
可以按照實際采購金額填寫
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2023 12/07 22:50
有合同的就寫,沒有合同的小金額就可以不用寫,是嗎?
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2023 12/07 22:55
沒有合同,零星采購可以不用的
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2023 12/07 23:02
好的,房屋租賃合同的印花稅按年來交嗎?我們合同的金額是包含租金和物業(yè)一起,怎么交呢?
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2023 12/07 23:05
老師,我們的進項是策劃創(chuàng)意服務,需要繳納印花稅嗎?
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2023 12/07 23:12
好的,房屋租賃合同的印花稅按年來交嗎?我們合同的金額是包含租金和物業(yè)一起,怎么交呢?
按年的,如果能分開租賃,直接按照租賃,不能分開,合并一起
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2023 12/07 23:12
老師,我們的進項是策劃創(chuàng)意服務,需要繳納印花稅嗎?
不用的
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2023 12/07 23:17
發(fā)票上,租金和物業(yè)服務費是分開的,但合同沒有很明確分開,對了,老師,我們的房租租賃是轉租的,簽的合同不到一年,是不是有可能之前轉的單位交了,我們可以暫時不交呀,等再續(xù)簽的時候交,可以不?
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2023 12/07 23:18
可以的,按照合同實際情況繳納就可以的,
不滿一年的話,按照實際的繳納
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