问题已解决
购销合同的计税依据是开票总额,还是要减进项还是加销项?
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你好,你是要缴纳印花税吗?如果是按照合同金额,不减任何进项和销项
2020 07/08 08:58
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 08:59
就是算印花税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 09:00
没有合同
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/08 09:00
合同的话不是也有购进的合同和销售出去的合同
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 09:09
老师在吗,没有合同的话,购销合同印花税的计税依据是什么,可以是开票金额吗
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/08 10:02
购进按照购进开票金额,售出的按照你方开票金额