當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,這種類型的公司什么情況下需要繳納印花稅呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,發(fā)生了印花稅的應(yīng)稅行為的情況下
比如簽訂了購(gòu)銷合同,租賃合同等?
2022 04/15 14:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:54
購(gòu)銷合同,按照購(gòu)銷合同上面的不含稅金額繳納嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 14:54
你好,是按合同含稅金額申報(bào)印花稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:58
按月繳納嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:58
這種情況是按月繳納吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 15:08
你好,你提供的圖片,看不出是按月還是按季度?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:08
對(duì),所以才問您
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 15:14
你好,你提供的圖片,看不出是按月還是按季度?
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:20
你好,發(fā)生了印花稅的應(yīng)稅行為的情況下 比如簽訂了購(gòu)銷合同,租賃合同等?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 15:20
是針對(duì)您說的這句話,是按月申報(bào)吧還是按季度?我知道圖片沒有
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 15:27
你好,是按月申報(bào)還是按季度,需要看你當(dāng)?shù)囟惥忠笄闆r,這個(gè)沒有統(tǒng)一的?
![](/wenda/img/newWd/sysp_btn_eye.png)