问题已解决
印花税是按双方购销金额交,请问,是不含税还是含税,还是按合同金额交?
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税法规定是购销合同不含税金额
2023 02/17 11:51
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/17 11:53
那合同没有标明不含税金额,也是按不含 税是吗,还是合同必须签成不含税的
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/17 11:53
所有的进项发票吗,费用的发票也计入依据吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/17 11:54
没有合同就是按购销的发票不含税
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/17 11:56
有合同。合同是价税合计,也是按不含税是吗
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/17 12:00
要注明税金,或者不含税的金额