问题已解决
建筑工程行业,给甲方开票1000万,印花税按照含税开票金额算?还是不含税金额计算?
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您好,同学,按照不含税金额算
2023 04/23 12:23
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2023 04/23 12:28
那我去预缴税款,税局给我按照含税金额算?
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2023 04/23 12:28
就是按照开出来的发票,计算印花税
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2023 04/23 12:39
您好,同学,您得合同是把价税合计分开的吗?
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2023 04/23 12:54
跟甲方的签订的合同是,含增值税1.37亿,不含增值税1.26亿,增值税1137万元,合同就是这样写的!
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2023 04/23 12:55
你说我开票1000万给甲方,印花税万怎么计算?
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2023 04/23 12:55
你说我开票1000万给甲方,印花税要怎么计算?
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向阳老师 
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2023 04/23 13:01
您好,同学,就是不含税金额来计算的呢
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2023 04/23 13:04
为什么?那税局还给我按照含税金额计算?
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向阳老师 
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2023 04/23 13:06
这个应该是您自己来申报缴纳的啊
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2023 04/23 13:36
什么意思?
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向阳老师 
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2023 04/23 13:37
您不是在电子税务局自行申报的吗?
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2023 04/23 13:38
嗯,意思是预缴按照含税的开,申报纳税按照不含税
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2023 04/23 13:40
都是按照不含税来的
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2023 04/23 13:40
预缴也是按照不含税金额来的