問題已解決
老師您好,我一直對印花稅的計稅依據(jù)很模糊,到底是按含增值稅的價格報還是不含增值稅的報呀?
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您好
請問合同怎么簽訂的
2022 10/15 09:47
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/15 09:51
我是代賬的,他們只給發(fā)票和銀行流水給我,我沒見過合同
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/15 10:02
那您銷售按照不含稅金額
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/15 10:08
好的,謝謝老師
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/15 10:08
如果有合同的話,是不是就按合同上簽的金額呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 10:15
有合同的話,就按合同上簽的金額??
如果合同有不含稅金額跟稅額 就根據(jù)不含稅金額
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