問題已解決
1、需要安裝的設(shè)備 交印花稅嗎? 2、如果交的話,安裝和設(shè)備分別在不同的合同中計稅(購銷合同+建筑安裝工程承包合同)還是合到一起(直接建筑安裝工程承包合同)計印花稅啊 稅率好像是一樣的,想知道應(yīng)該把設(shè)備歸屬到安裝合同中還是購銷合同中?
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第一個需要繳納的,對方是給你開分開開的發(fā)票嗎?
2023 11/16 17:19
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陳思莞 
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2023 11/16 17:26
恩恩,老師,分開開的。
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郭老師 
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2023 11/16 17:28
分開開的話,分開交,一個是工程,一個是買賣合同。
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陳思莞 
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2023 11/16 17:29
這是個題,然后就是題目里給了個表,讓計提先,里面有建筑安裝工程承包合同這一項的y花s,就是我翻完題就只有這一個是安裝的。
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陳思莞 
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2023 11/16 17:29
好的,謝謝老師。
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郭老師 
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2023 11/16 17:32
買賣合同也得繳納
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陳思莞 
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2023 11/16 17:34
好的,兩個分別記在不同的合同類型中進(jìn)行繳納對嗎老師。
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郭老師 
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2023 11/16 17:36
對的,是的,是這么做的。
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