問(wèn)題已解決
老師,公司業(yè)務(wù)-銷(xiāo)售濕地占補(bǔ)平衡指標(biāo),那簽的濕地占補(bǔ)平衡指標(biāo)要不要繳印花稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,要交的,我們這個(gè)也是銷(xiāo)售,就是買(mǎi)賣(mài)合同,0.03%印花稅
2024 04/11 16:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 16:46
我司開(kāi)的發(fā)票是無(wú)形資產(chǎn)-濕地指標(biāo),還是要繳印花稅?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 16:51
您好,是的,我們做的分錄是收入,稅務(wù)要比對(duì)這個(gè)賬面和印花稅申報(bào)金額的
![](/wenda/img/newWd/sysp_btn_eye.png)