问题已解决
老師,采購(gòu)合同和銷售合同,都需要繳納印花稅,是嗎
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同學(xué)您好,是的,購(gòu)銷合同都需要繳納印花稅
2024 07/23 18:28
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2024 07/23 18:34
老師,有時(shí)候沒(méi)合同,或者合同到我這需要時(shí)間,我可以按照增值稅申報(bào)的收入金額,繳納銷售合同的印花稅,然后按照利潤(rùn)表中成本的金額,繳納采購(gòu)合同印花稅,這樣是不是就沒(méi)風(fēng)險(xiǎn)了
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2024 07/23 18:36
沒(méi)有風(fēng)險(xiǎn),這樣處理也是可以的
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