问题已解决
老師,5月開了研發(fā)和技術(shù)服務(wù)發(fā)票一張,是不是印花稅只填寫申報技術(shù)合同,其他的合同申報時填零
FAILED
FAILED



您好,沒有購進(jìn)其他的嗎?
2024 07/12 20:08

84785044 

2024 07/12 22:34
老師,這些合同除了技術(shù)合同之外,其他的合同是不是都填寫零就行
FAILED

84785044 

2024 07/12 22:34
只開了技術(shù)和研發(fā)費的發(fā)票

微微老師 

2024 07/13 05:20
但是你沒有購進(jìn)其他商品或者服務(wù)嗎?印花稅是雙邊都需要繳稅的呢

84785044 

2024 07/13 09:01
老師,沒有購進(jìn)其他商品或是服務(wù),只開了研發(fā)和技術(shù)服務(wù)得發(fā)票,那別的還需要雙邊申報嗎
