問題已解決
印花稅是(不含稅銷售收入+不含稅購進)※0.0003計算嗎
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你好,是的啊是這樣計算的
2019 01/23 09:43
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/23 09:53
是按當(dāng)月發(fā)票還是當(dāng)月簽訂的合同呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/23 10:20
按照當(dāng)月的發(fā)票合同就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/23 10:25
發(fā)票和合同不是同一時間啊,當(dāng)月合同簽訂,發(fā)票會退后一段時間呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/23 10:26
按照發(fā)票繳納就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/23 10:27
就是(當(dāng)月銷售發(fā)票不含稅+當(dāng)月購進不含稅)※0.0003,不看合同的了?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/23 10:28
呃呃,不用看合同了,按照發(fā)票就可以
![](/wenda/img/newWd/sysp_btn_eye.png)