问题已解决
老師,請問,我公司銷售安裝空調(diào)的一般納稅人企業(yè),我4月份開了2張空調(diào)維修費的發(fā)票出去,有進項發(fā)票,也是維修的發(fā)票,印花稅的金額哪里要包含進項嗎?
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您好
?印花稅的金額里要包含進項哈
2024 07/10 16:41
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2024 07/10 16:42
老師,那數(shù)量的話,是直接寫開票的數(shù)量嗎?我開了2張發(fā)票都是同一家公司的
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2024 07/10 16:44
我發(fā)票是4月份開的,日期就寫4月嗎?不是核定的稅種,是按次申報嗎,維修印花稅是安裝承攬合同申報嗎?
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bamboo老師 
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2024 07/10 16:47
數(shù)量的話?開了2張發(fā)票都是同一家公司 就寫1 視為一份合同
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2024 07/10 16:49
我發(fā)票是4月份開的,日期就寫4月嗎?不是核定的稅種,是按次申報嗎,維修印花稅是安裝承攬合同申報嗎
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2024 07/10 17:14
不是核定的稅種,是按次申報 日期寫6.30號就好了?維修是安裝承攬合同申報
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2024 07/10 17:15
老師;我寫的是開票日期,這個沒事吧,不要滯納金的
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2024 07/10 17:22
提交的時候不顯示滯納金就行哈?
寫開票日期也可以
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