問題已解決
印花稅都是怎么算的,總是弄不懂



買賣合同印花稅:一般是以購入商品(原材料,庫存商品,工程物資,固定資產(不含房地產)和銷售商品的不含稅收入合計.
購入和銷售給個體戶,自然人的不需要交買賣合同印花稅
稅率0.03%,小微減半
2024 12/27 15:06

84784955 

2024 12/27 15:08
其他還有需要征收的么

家權老師 

2024 12/27 15:10
.需要交印花稅應稅憑證范圍:
是指本法所附《印花稅稅目稅率表》列明的合同、產權轉移書據和營業(yè)賬簿。根據《印花稅稅目稅率表》規(guī)定,合同(指書面合同),包括借款合同、融資租賃合同、買賣合同、承攬合同、建設工程合同、運輸合同、技術合同、租賃合同、保管合同、倉儲合同、財產保險合同;產權轉移書據;營業(yè)賬簿;證券交易。

84784955 

2024 12/27 16:02
營業(yè)賬簿怎么算

家權老師 

2024 12/27 16:03
按當年的新增的實收資本和資本公積*0.025%,小微減半

84784955 

2024 12/27 16:06
如果沒有新增就不用繳納是么

家權老師 

2024 12/27 16:09
是的,就是那個意思的

84784955 

2024 12/27 16:11
好的,謝謝

家權老師 

2024 12/27 16:14
不客氣,周末愉快!如果感覺還不錯的話,麻煩給個5星好評哦。
