问题已解决
老师,合同印花税是签订合同才需要缴纳吗?如果没有签订合同但是纳税义务已经发生,银行已经收款,发票也开具了,是否需要缴纳
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对的,是的,一般是按照合同来,
如果没有合同,按照你账上的
需要交
2023 08/07 13:10
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2023 08/07 13:11
就是开了多少金额的发票就按照开具发票的金额缴纳吗?是含税金额还是不含税金额
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2023 08/07 13:12
一号大部分是按照不含税的。
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2023 08/07 13:13
老师,我们只是按照开出去的不含税金额缴纳哈,开进来进项发票的金额是应该由对方缴纳还是我们缴纳
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2023 08/07 13:15
你好,双方都需要交的。
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2023 08/07 13:16
老师,什么意思开金额的金额我们也需要缴纳吗?
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2023 08/07 13:17
你收到的发票和你开出去的都需要缴纳印花税。
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2023 08/07 13:17
印花税是双方的,买卖双方都需要交。
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2023 08/07 13:18
收到的发票按照什么金额缴纳
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2023 08/07 13:19
你收到的什么业务,如果是商品的话,买卖合同就是啦。
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2023 08/07 13:21
老师,那这样的话,同一笔合同,买卖双方都缴纳,就缴纳了两次哦
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2023 08/07 13:22
是的对的是的对的是的,很正确的,就是这么多。