问题已解决
這種發(fā)票要交印花稅嗎?我是銷售方
FAILED



對(duì)的,是的購(gòu)銷合同。
2023 04/03 10:45

郭老師 

2023 04/03 10:45
現(xiàn)在改成了買賣合同的。

84785046 

2023 04/03 10:50
2022年上半年每月的印花稅計(jì)稅依據(jù)按照什么數(shù)據(jù)填寫???是每月的不含稅銷售收入嗎?

郭老師 

2023 04/03 10:52
你們單位有合同的嗎?沒有合同的話可以看你開發(fā)票的,還有你購(gòu)入的也得需要交。

84785046 

2023 04/03 10:53
是看開發(fā)票的收入嗎?月末結(jié)轉(zhuǎn)損益的收入嗎?購(gòu)買為啥也要交???購(gòu)買按啥數(shù)據(jù)交?。窟M(jìn)項(xiàng)發(fā)票嗎

84785046 

2023 04/03 10:56
比如這種進(jìn)項(xiàng)發(fā)票也要繳納印花稅???按不含稅的數(shù)據(jù)申報(bào)嗎?按什么比例申報(bào)
FAILED

郭老師 

2023 04/03 10:58
你好,可以的,你確認(rèn)收入結(jié)轉(zhuǎn)成本的當(dāng)月。對(duì)的,是的,萬(wàn)分之三,小型微利企業(yè),小規(guī)??梢詼p半。

84785046 

2023 04/03 10:59
確認(rèn)收入結(jié)轉(zhuǎn)損益,可以看到當(dāng)月主營(yíng)業(yè)務(wù)收入,按照這個(gè)數(shù)據(jù)作為計(jì)稅依據(jù)啊,還有增加進(jìn)項(xiàng)發(fā)票的數(shù)據(jù)嗎?進(jìn)項(xiàng)發(fā)票的匯總數(shù)據(jù)看哪個(gè)

郭老師 

2023 04/03 11:00
對(duì)的,是的。你勾選的進(jìn)項(xiàng)還是什么進(jìn)項(xiàng)的。

郭老師 

2023 04/03 11:00
是你結(jié)轉(zhuǎn)的進(jìn)項(xiàng)還是什么的?

84785046 

2023 04/03 11:02
就是你說(shuō)購(gòu)買也需要交印花稅嗎?這種進(jìn)項(xiàng)發(fā)票也要交印花稅嗎?
FAILED

郭老師 

2023 04/03 11:03
標(biāo)準(zhǔn)的成本,已入庫(kù)庫(kù)存商品借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存商品這個(gè)主營(yíng)業(yè)務(wù)成本。

84785046 

2023 04/03 11:11
你看一下我上面還有個(gè)問(wèn)題啊,那種發(fā)票要不要交印花稅

84785046 

2023 04/03 11:12
當(dāng)月入庫(kù)的庫(kù)存商品不一定全部結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本吧?銷售出去的才結(jié)轉(zhuǎn)呀

郭老師 

2023 04/03 11:14
哦,這也是銷售產(chǎn)品的需要交。

郭老師 

2023 04/03 11:14
肯定的,你得銷售出去才能結(jié)轉(zhuǎn)成本。
