问题已解决
老師,印花稅是雙方都要交的嗎?就是我們跟供應商簽合同,我們付款,他們開發(fā)票給我們,我方也要交印花稅嗎?
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印花稅是雙方都要交的
2024 02/18 11:10
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2024 02/18 11:12
我們跟供應商有一個合同,但是沒確定總金額,只有單價,是不是每次按開票金額交?
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2024 02/18 11:15
是每次按開票金額交
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2024 02/18 11:16
之前沒注意這個印花稅,都只是按銷售額交的,進項的印花稅都沒交過,這個有什么影響嗎?
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2024 02/18 11:18
按銷售額申報,也是可以的
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2024 02/18 11:18
可能會補稅,滯納金
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2024 02/18 11:19
都好多年了,這要怎么交啊?
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2024 02/18 11:20
以前的可不管了,后期按正確的申報
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2024 02/18 11:22
好的,謝謝老師!
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2024 02/18 11:27
好的,祝你工作順利!
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