问题已解决
应税凭证书理日期指的是什么,合同签订时间,还是凭证时间
FAILED
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你好同学,填写合同签订日期
2023 04/13 11:14
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2023 04/13 11:15
契税还是按做账时间核算的是吗?
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2023 04/13 11:17
同学,您上面这个是印花税的
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2023 04/13 11:19
我想问的是印花税,说错了
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2023 04/13 11:20
嗯嗯同学,做账可以按照月度计提或者季度计提,然后申报缴纳
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2023 04/13 11:25
如果是季度申报的话,那就要按照季度签订的合同时间申报印花税是吗不是按照实际支出,收入的来申报是吗?
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2023 04/13 11:26
您如果是核定的印花税,需要按照收支的,如果是按照合同实际的话,按照合同签订的期间
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2023 04/13 11:28
那就是两个都可,按实际做账的收入和成本来申报就可以了是吗
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2023 04/13 11:30
同学,看您税务局是让您核定征收还是据实征收
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2023 04/13 11:31
怎么看是核定征收还是据实征收
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2023 04/13 11:34
这个看电子税务局上做的核定
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2023 04/13 11:35
具体是在电子税务上那里查看
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2023 04/13 11:38
您查一下电子税务局的税种认定
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2023 04/13 11:42
自主征收是那种呀
FAILED
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2023 04/13 11:49
你这个是按照合同金额交的
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2023 04/13 11:57
我们是外贸公司,合同是美金的,汇率按什么核算,如果客户这个月下了订单,没有付款下个月取消订单了怎么办?
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2023 04/13 12:02
只要签订合同,就需要交印花税的,按照签订合同时折算价款