问题已解决
我想問下,印花稅是直接根據(jù)開票的總金額去報的嗎
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你好,是的開票的金額去報,
2019 09/03 17:31
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2019 09/03 17:49
印花稅申報金額計算=(含稅銷售合同+含稅采購合同)*75%*萬分之三,我這里上一個會計的做法是這樣做的,說是稅局讓我們這樣做的,請問是什么原理呢
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2019 09/03 17:51
你好,銷售繳納,采購也要繳納印花稅,印花稅是雙方都要繳納的,然后賒購合同,稅率萬分之三貼花,一般印花稅按照含稅金額繳納
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2019 09/03 17:53
為什么采購的印花要我們交,不是應該是銷售方交的嗎
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2019 09/03 17:55
你好,這個稅法的規(guī)定,我也搞不清楚,雙方都要繳納,印花稅規(guī)定的
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2019 09/03 18:15
然后又為什么是*75%再*萬分之三呢,75%是什么意思
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2019 09/03 18:50
你好這個75我也沒明白啥意思,那個萬分之三是賒購合同的印花稅稅率
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