问题已解决
老師,無票收入和無票購進貨物都要繳印花稅嗎?



你好,是的,是這樣的?
2021 09/22 14:20

84785034 

2021 09/22 14:30
哦,那老師,因全是免增值稅稅的購進,我就根據(jù)“應(yīng)付賬款”的總賬來確定購進貨物的印花稅計稅依據(jù),可以嗎?

鄒老師 

2021 09/22 14:31
你好,購銷合同的印花稅=(購進含稅金額+銷售含稅金額)*萬分之3?

84785034 

2021 09/22 17:15
哦,老師,不是不含稅購進和銷售?

鄒老師 

2021 09/22 17:15
你好,印花稅是按含稅金額計算的?

84785034 

2021 09/22 17:19
老師,那購進的固定資產(chǎn)是按購銷合同繳印花稅,還是按建筑安裝合同來繳印花稅還是按其他哪項印花稅來繳?

鄒老師 

2021 09/22 17:19
你好,具體是什么類型的固定資產(chǎn)?
是機械設(shè)備,還是房屋??

84785034 

2021 09/22 17:21
老師,有機械設(shè)備,有房屋,也有不需要安裝的其他電子設(shè)備

鄒老師 

2021 09/22 17:21
你好
機械設(shè)備,其他電子設(shè)備,是按購銷合同繳納印花稅
房屋,是按產(chǎn)權(quán)轉(zhuǎn)移書據(jù)繳納印花稅?

84785034 

2021 09/22 17:24
那找其他公司建造的凍庫這些建筑物也是按產(chǎn)權(quán)轉(zhuǎn)移書據(jù)來繳嗎?

鄒老師 

2021 09/22 17:27
你好,找其他公司建造的凍庫這些建筑物,是按建安合同繳納印花稅?
