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老師請(qǐng)問(wèn)根據(jù)主營(yíng)業(yè)務(wù)收入繳納印花稅,這樣可以嗎
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你好,你好,這樣其實(shí)不太規(guī)范。
2024 07/01 14:00
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2024 07/01 14:13
老師,但是以前會(huì)計(jì)就是這樣做的,我也沒法去計(jì)算合同多少交了印花稅
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2024 07/01 14:15
你好!嗯,如果你本身是商貿(mào)企業(yè)的話,問(wèn)題不大
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2024 07/01 14:15
老師我們是監(jiān)理
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2024 07/01 14:19
你好!監(jiān)理不需要交印花稅
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2024 07/01 14:32
老師它寫著建設(shè)工程監(jiān)理合同不用交印花稅是嗎
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2024 07/01 14:40
你好!是的,這個(gè)不需要
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2024 07/01 14:46
老師,這種不屬于建設(shè)工程合同是嗎
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2024 07/01 14:47
你好!是的。對(duì)于你們不屬于
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2024 07/01 14:59
老師請(qǐng)問(wèn)應(yīng)稅憑證數(shù)量填什么?
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2024 07/01 15:00
還有應(yīng)稅憑證名稱和日期分別填什么
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2024 07/01 15:03
你好!合同的話,一般就是幾份合同寫幾
購(gòu)銷合同之類的,日期填合同日期
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2024 07/01 15:04
老師那像之前會(huì)計(jì)那樣如果是需要繳納印花稅的合同就只能寫當(dāng)期的日期是吧?
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2024 07/01 15:08
你好!是的,寫當(dāng)期就行
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2024 07/01 15:09
老師請(qǐng)問(wèn)建設(shè)工程項(xiàng)目管理合同,全過(guò)程咨詢服務(wù)合同,建設(shè)工程監(jiān)理合同這幾種合同都不用繳納印花稅是吧?
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2024 07/01 15:11
你好!是的。施工就需要
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2024 07/01 15:24
老師請(qǐng)問(wèn)營(yíng)業(yè)賬簿印花稅只能在次年1月進(jìn)行申報(bào)是吧
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2024 07/01 15:30
你好!是的。一般這個(gè)按年
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2024 07/01 15:33
老師,就是在明年1.1-1.15日之內(nèi)交上這個(gè)營(yíng)業(yè)賬簿的印花稅就行是嗎?
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2024 07/01 15:50
你好!是 呃,就是這樣了
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