问题已解决
如果没有签订合同印花税可以按发票金额计税吗



你好,如果没有签合同的话就按照开票金额来算
2024 04/10 10:46

84784999 

2024 04/10 10:47
普通发票算吗,还是只算专票

东老师 

2024 04/10 10:48
普通发票和专票都是要算在内的

84784999 

2024 04/10 10:49
制作广告牌的发票需要算吗

东老师 

2024 04/10 10:49
这个是不用算在内的

84784999 

2024 04/10 10:51
顺丰的运输服务需要算运输发票吗

东老师 

2024 04/10 10:51
这个一般不属于运输的,所以也不用申报

84784999 

2024 04/10 10:53
可是发票上写的是运输呢

东老师 

2024 04/10 10:53
那你要不放心可以按照运输合同来申报

84784999 

2024 04/10 10:53
计提24年1-3月的印花税,是指我1-3月开具和收到的发票,还是指1-3月入账的发票呢

东老师 

2024 04/10 10:54
一般就是你入账实际收到的发票