問題已解決
申報(bào)印花稅是,應(yīng)稅憑證數(shù)量是什么意思,該怎么填寫
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你好,印花稅應(yīng)稅憑證數(shù)量,即納稅人在申報(bào)印花稅時(shí),所持有的應(yīng)稅憑證的份數(shù)。這些憑證包括但不限于購銷合同、加工承攬合同、財(cái)產(chǎn)租賃合同等。每一份應(yīng)稅憑證,都代表著一次應(yīng)稅的交易或行為,需要按照相應(yīng)的稅率計(jì)算并繳納印花稅,和印花稅的計(jì)稅基礎(chǔ)沒有必然聯(lián)系可以填一個(gè)準(zhǔn)確數(shù),也可以填個(gè)大概數(shù)
02/19 16:18
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02/19 16:21
那老師我按照發(fā)票申報(bào),我手上是3份,應(yīng)稅憑證就是3,對(duì)嗎
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02/19 16:23
你好,是的,填3份,這個(gè)和計(jì)稅依據(jù)沒有關(guān)聯(lián)的
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