問題已解決
請問進(jìn)的原料付的運費給我們開的發(fā)票,需要交印花稅嗎
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您好, 這個不需要交印花稅的
2023 11/11 12:43
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2023 11/11 12:46
好的,那我進(jìn)的原料,當(dāng)時簽的合同金額是含稅金額。我就得按全款交印花稅嗎?還有是合同簽訂不管貨和發(fā)票到?jīng)]到都得先交印花稅嗎
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劉艷紅老師 
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2023 11/11 12:47
可以等收到發(fā)票后再申報
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2023 11/11 13:02
好的,謝謝
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劉艷紅老師 
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2023 11/11 13:05
不客氣,很高興幫您
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2023 11/11 13:10
還有個問題,請問印花稅報稅的時候,應(yīng)稅憑證數(shù)量那里,是我做了多少筆收入和進(jìn)的多少筆原料的憑證數(shù)量嗎
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劉艷紅老師 
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2023 11/11 13:12
這個地方寫你做憑證的數(shù)量
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