问题已解决
老师你好,麻烦问一下未开票收入没有合同要交印花税吗?请问怎么交?
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你好,具体是什么性质的收入?
2019 04/16 17:30
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 17:33
零售的收入
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 17:35
你好,需要按购销合同缴纳印花税的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 17:36
那我们这边没有签订合同,也没开票,还要交吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 17:37
你好,有合同按合同计算,没有合同按实际销售含税金额计算
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 17:43
那直接就是销售收入×万分之三计算缴纳印花税吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 17:49
你好,是含税销售乘以万分之3计算销售合同印花税
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 17:51
那是不是还要贴印花税的票,不贴不行吗
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 17:52
我看以前有收入,以前的会计印花税一直按0申报
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 17:56
你好,需要去税局领取税票贴花的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:07
好的,老师,请问个体工商户的税怎么报呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:09
我在亿企赢下载中心下载显示暂无下载内容,现在哪个税都没报呢
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/17 16:10
你好,是增值税还是生产经营个人所得税?
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:10
个人所得税
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/17 16:13
你好,生产经营个人所得税是查账征收还是核定征收