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請(qǐng)問,購銷合同印花稅,不太明白那個(gè)進(jìn)項(xiàng)計(jì)算基礎(chǔ),比如3月我進(jìn)項(xiàng)10萬,其中8萬是有進(jìn)項(xiàng)發(fā)票,2萬是沒票需要暫估的,那我把這有票和暫估的都合計(jì)一起計(jì)算印花,下個(gè)月那2萬有發(fā)票進(jìn)來了,我再申報(bào)下月的印花,這2萬不是重復(fù)申報(bào)了嗎?
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你好,你已經(jīng)交了下一個(gè)月發(fā)票,在到了之后你就不用再交了。
2024 04/20 09:25
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2024 04/20 09:27
1-3月印花已申報(bào),我就是按稅務(wù)系統(tǒng)上已收到全部進(jìn)項(xiàng),不管勾沒勾選,進(jìn)銷項(xiàng)全部按發(fā)票來計(jì)算印花稅,沒錯(cuò)吧?
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2024 04/20 09:28
是用1-3月開票收入+外賬累計(jì)暫估和庫存的總和嗎?
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2024 04/20 09:29
沒有問題的
可以的
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2024 04/20 09:29
是指哪個(gè) 沒問題?
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2024 04/20 09:31
是用1-3月開票收入+外賬累計(jì)暫估和庫存的總和嗎?
這個(gè)沒問題
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