问题已解决
未开发票的成本能否入账,当时签的是设计合同,没有交印花税,需要入账吗
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可以,但是你没有发票你这个做成本汇算清缴纳税调增,这个成本一般是不交印花税,各地不一样你问下你税局口径,我看学员反馈一般只有涉及销售才交,进的这块不交
2020 07/20 10:31
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2020 07/20 11:31
不是签订合同双方都要交吗
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2020 07/20 11:33
不是,这个实务中不是这样
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2020 07/20 11:33
税务局不查吗
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2020 07/20 11:51
这个我看学员反馈一般只有涉及销售才交,进的这块不交 这个是学员问税局 回复反馈,我这边湖北地区小城市,进交,销也交,
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2020 07/20 13:10
好的,谢谢老师
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2020 07/20 13:15
好的我先回复别的学员了