问题已解决
老師 印花稅銷進是含稅金額交還是不含稅交 假如沒有合同 但是發(fā)生業(yè)務(wù)了 一般納稅人和小規(guī)模都講一下
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您好
一般納稅人跟小規(guī)模納稅人沒有合同 都按照含稅金額計算繳納
2023 07/15 07:53
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2023 07/15 07:58
那就是一般納稅人和小規(guī)模銷貨進貨都是含稅交
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2023 07/15 08:34
一般納稅人和小規(guī)模銷貨進貨都是含稅交 是的
如果交易金額比較大 最好簽訂合同 注明不含稅金額跟稅額
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2023 07/15 09:14
好的 謝謝老師
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2023 07/15 09:15
不客氣哈 歡迎有疑問繼續(xù)提問
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2023 07/15 09:17
如果是簽訂合同 就是不含稅交嗎 進銷稅額交還是不交是要區(qū)分一般和小規(guī)模嗎
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2023 07/15 09:19
如果簽訂合同 按我說的分開寫就是不含稅交
購進跟銷售合同都是一樣的 一般納稅人跟小規(guī)模納稅人都是
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2023 07/15 09:20
好的好的 明白了 麻煩老師了
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2023 07/15 09:20
沒事的哈 歡迎有疑問繼續(xù)提問
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