问题已解决
技术合同的印花税是按照合同金额计税还是按照开票金额计税,或是收款金额计税
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你好 ; 一般是 含税金额来报 ; 合同 开票的话就得按照合同金额来报
2022 06/15 13:32
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2022 06/15 13:36
但是我们现在就只收到了那么多的金额,还是要按照合同金额计税吗
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2022 06/15 13:38
你好; 是的。按照合同金额 来报印花税哈; 除非你合同没有规定具体金额;才是按实际发生的金额来计算的
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2022 06/15 13:42
合同有分为预付款和技术款那些,是分开收款的,如果先收到预付款,后面的款项就有可能收不到,那也要按照合同金额上报吗
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2022 06/15 13:43
可以就先按照收到的金额缴印花税,后面在收到款再去缴其余的印花税
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2022 06/15 13:50
你好 ; 是的。 行为税 是看in合同 金额 总额来报的;