问题已解决
印花稅的營業(yè)賬簿金額是指不含稅銷售額嗎?
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這個是資本公積和實收資本的累計。
2024 01/13 16:53
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2024 01/13 16:59
我們是小規(guī)模納稅人,本年度有銷售額,那我們是按照那種應(yīng)稅憑證來申報印花稅?
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2024 01/13 17:00
你好,購銷業(yè)務(wù)有印花稅,然后你如果有收到實收資本和資本公積,也是要交印花稅的。
購銷合同是購和銷都要交印花稅還是只交銷售的印花稅?我們是小規(guī)模納稅人
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2024 01/13 17:02
你好購進和銷售都需要交的。
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2024 01/13 17:04
好的,謝謝老師
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2024 01/13 17:04
你好,不用客氣的了
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