问题已解决
老师,请教哈一下,到底合同印花税的缴税时间以合同签订时间为准还是以收款时间为准?还是以开票时间为准?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
以合同签订时间为准
2024 01/16 16:23
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/16 16:49
老师,如果这合同在履约过程中作废了,而我已缴印花税了咋办?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/16 16:53
印花税是行为税,即使合同作废,印花税仍然是需要交的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/16 16:58
好的,谢谢老师
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/16 17:02
不用谢,有帮到你就好。请五星好评!