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問題已解決
合同約定含稅價(jià)130,稅額13,可以按不含稅金額計(jì)提印花稅嗎
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你好,可以的, 沒問題 合同簽的是含稅價(jià)沒分開的按含稅價(jià),分開了的,按不含稅計(jì)算
2024 04/01 21:00
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2024 04/01 21:04
那沒有合同只有發(fā)票可以按不含稅金額計(jì)提印花稅吧
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2024 04/01 21:04
同學(xué)您好,學(xué)員您好,是的,對(duì)的
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2024 04/01 21:07
合同簽訂日期是24年6月,晚于付款日期24年3月,按哪個(gè)時(shí)間計(jì)提印花稅?
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2024 04/01 21:07
老師,就是我們單位去個(gè)體戶打印、排版、裝訂、膠裝文件,不是一起發(fā)生的,每一項(xiàng)單獨(dú)發(fā)生的時(shí)候這個(gè)應(yīng)該按承攬合同的什么子項(xiàng)交稅啊
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2024 04/01 21:15
同學(xué)您好,同學(xué)您好,一般是按稅局核定的申報(bào)期的,有的按年(元月)也有的按季(季度次月)都有的
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2024 04/01 21:23
我們是按季度申報(bào),是應(yīng)該4月報(bào)還是7月報(bào)呢
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2024 04/01 21:26
季度申報(bào),是應(yīng)該是7月報(bào)
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2024 04/01 21:28
實(shí)際結(jié)算金額大于合同簽訂的金額,合同簽訂部分已交印花稅,實(shí)際結(jié)算金額沒有簽補(bǔ)充協(xié)議,只有結(jié)算清單,要補(bǔ)交印花稅嗎?
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2024 04/01 21:30
根據(jù)稅務(wù)總局的相關(guān)規(guī)定,如果實(shí)際結(jié)算金額大于合同簽訂的金額,且沒有簽訂補(bǔ)充協(xié)議或變更應(yīng)稅憑證所列金額,那么以合同所列金額為計(jì)稅依據(jù),無(wú)需補(bǔ)交印花稅
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2024 04/01 21:43
如果合同金額簽訂1萬(wàn)元,已交印花稅,后簽訂補(bǔ)充協(xié)議金額共5萬(wàn)元,可以就其中四萬(wàn)交稅吧
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2024 04/01 21:46
你好,可以的, 沒問題 補(bǔ)四萬(wàn)就行
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