问题已解决
老师,小规模的购销合同印花税是按含税价还是不含税价申报
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您好,这个要看合同是根据含税价还是不含税价签订的
2019 12/16 10:34
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/16 10:38
合同总金额中包含税
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/16 10:38
您好,那就是含税价申报印花税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/16 10:39
不含税的是什么情况
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/16 10:39
您好,如果合同签订的是不含税价,就用不含税申报
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/16 10:40
好的,谢谢
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/16 10:42
不客气的, 祝您工作顺利