问题已解决
老师,如果印花税是按季度缴纳的,印花税怎样计算呢
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你好!比如你7-9月收入分别为1万,2万,3万,那么就用6万乘以对应税率
2019 09/12 16:41
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/12 16:41
那采购的呢
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/12 16:42
未开票收到款需要缴纳税款吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/12 16:50
你好!你可以先计入预收账款。开票的时候确认税款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/12 23:45
那付款的,开票的需要缴纳印花税吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/13 07:05
您好!属于印花税征税范围就要交