问题已解决
老師問一下,印花稅按照收入合同金額交可以嗎
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你好可以的,可以這樣。
2024 01/10 18:47
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2024 01/10 19:28
我說錯了是按照收入開票金額交的,可以嗎
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2024 01/10 19:29
你好!這種不規(guī)范,但是問題不大
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2024 01/10 19:37
成本金額印花稅還用交嗎
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2024 01/10 20:30
您好,是購銷業(yè)務(wù)要交
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2024 01/10 20:57
購銷業(yè)務(wù)指的是銷售企業(yè)嗎
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2024 01/10 20:57
技術(shù)服務(wù)企業(yè)用交嗎
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2024 01/11 07:32
你好!是的。是購買和銷售都要
是不是要交看合同類型
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2024 01/11 09:10
也就是說服務(wù)類企業(yè)的合同不用交成本印花稅嗎
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2024 01/11 09:13
你好,技術(shù)服務(wù)的是需要交
這個不管是不是成本的,只要簽訂這種合同就需要。
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2024 01/11 09:48
就是說合同類型是銷售類企業(yè)就得交買賣兩次印花稅嗎,不是銷售類企業(yè)的合同,就交收入合同印花稅就可以了
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2024 01/11 09:50
你好,是的,大體上就是這樣,看具體有什么業(yè)務(wù),比如說你租賃的廠房,就有廠房的租賃合同的印花稅。
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2024 01/11 10:12
好的謝謝老師
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2024 01/11 10:15
你好,不用客氣,滿意請給五星,謝謝。
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2024 01/11 10:53
老師問一下,財務(wù)報表是虧損的,申報匯算清繳時有調(diào)增盈利了,補繳企業(yè)所得稅了,如果股東分紅是不是按照匯算清繳里面的凈利潤分紅呢
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2024 01/11 10:59
你好,不是的,是按賬上面的。
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2024 01/11 11:07
匯算清繳里面有調(diào)增,企業(yè)盈利,股東不按照匯算清繳里面的凈利潤分紅,也不用按照匯算清繳里面的凈利潤提盈余公積,是嗎
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2024 01/11 11:11
你好是的,這個繼續(xù)按會計上的做就好了。
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2024 01/11 11:13
好的,謝謝老師
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2024 01/11 11:17
你好,不用客氣的了。
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