问题已解决
老師好,請(qǐng)問(wèn)總店開(kāi)給分店調(diào)貨的銷(xiāo)售發(fā)票需要報(bào)印花稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好是的,按買(mǎi)賣(mài)合同交印花稅。
2024 04/08 11:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 11:45
我們是零售的,基本沒(méi)有合同,是不是可以按不含稅為基數(shù)算印花稅
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 11:46
對(duì)的,沒(méi)有合同就按實(shí)際的不含增值稅的金額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 11:46
明白,謝謝老師!
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 11:50
不客氣問(wèn)題解決,請(qǐng)好評(píng),謝謝。
![](/wenda/img/newWd/sysp_btn_eye.png)