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老師我想問(wèn)一下印花稅的購(gòu)銷(xiāo)合同和技術(shù)合同在報(bào)稅的時(shí)候有什么區(qū)別嗎,是不是算法都一樣
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你好!是的,稅率是一樣的,但需要分開(kāi)申報(bào)
算法也是一樣的,你的理解很對(duì)
2022 01/15 09:53
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2022 01/15 10:39
老師怎么分辨哪些是購(gòu)銷(xiāo)合同哪些是技術(shù)合同吶還有資金賬簿
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2022 01/15 10:44
購(gòu)銷(xiāo)合同:貨物的買(mǎi)賣(mài)
技術(shù)合同:對(duì)應(yīng)服務(wù)
資金賬簿:對(duì)應(yīng)會(huì)計(jì)科目:實(shí)收資本或股本、資本公積
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