问题已解决
老師好!物業(yè)費(fèi)合同需要交印花稅嗎
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你好
不需要交印花稅。
2021 05/20 13:52
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2021 05/20 13:57
郭老師,你幫我看看這個(gè)要怎么交印花稅,租金和物業(yè)費(fèi)都簽一張合同,而且每3年遞增,印花稅不知道怎么算
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2021 05/20 13:59
租金的按你的合同金額乘以千分之一,如果是小規(guī)模的可以減半。
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2021 05/20 13:59
幫我看看
FAILED
FAILED
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2021 05/20 14:00
一般納稅人
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2021 05/20 14:03
簽訂日期是2020年12月,現(xiàn)在補(bǔ)報(bào),可以在這個(gè)月報(bào)嗎?
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2021 05/20 14:03
672111*千分之一
按這個(gè)來(lái)的
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2021 05/20 14:08
老師,合同簽30年,要怎么交
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2021 05/20 14:09
這個(gè)只是一年的租金和物業(yè)費(fèi),那等到下年還要交嗎?
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2021 05/20 14:14
你好,每年交一次就可以的。
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2021 05/20 14:14
物業(yè)費(fèi)每月16802.77×12=159633.24元,這個(gè)要剔除出門嗎
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2021 05/20 14:21
還有這個(gè)是簽了5年,2百多萬(wàn),每年42.18萬(wàn),要按哪個(gè)來(lái)交
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2021 05/20 14:21
你好,物業(yè)費(fèi)的,這個(gè)不包含在里面的。
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2021 05/20 14:21
再幫我看看這個(gè)
FAILED
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2021 05/20 14:26
這個(gè)租金沒(méi)法看,因?yàn)樗宋飿I(yè)費(fèi),你這個(gè)物業(yè)費(fèi)需要單獨(dú)列出來(lái)。
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2021 05/20 14:26
這個(gè)是672111是含物業(yè)費(fèi)在里面的,要剔除出來(lái)嗎
FAILED
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2021 05/20 14:29
是的,需要踢出來(lái),不要加進(jìn)去。
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2021 05/20 14:30
這個(gè)全部都是租金的,沒(méi)有物業(yè)費(fèi),只是不知道要按一年來(lái)交,還是按5年來(lái)交
FAILED
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2021 05/20 14:33
你好
按年租金就可以
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2021 05/20 14:36
好的,非常感謝郭老師耐心解答
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2021 05/20 14:38
不用客氣,工作愉快。
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2021 05/20 14:39
前段時(shí)間咱們公司裝修,購(gòu)買了裝修材料,簽的購(gòu)銷合同還沒(méi)交印花稅,可以在這個(gè)月報(bào)嗎?還是要填表到稅務(wù)局報(bào)呢?
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2021 05/20 14:40
購(gòu)銷合同是雙方都要交印花稅
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2021 05/20 14:41
你好,不用交的,這個(gè)你們是不是是不是主營(yíng)外購(gòu)銷售的?不用一般商貿(mào)的,他是根據(jù)你的銷售額來(lái)繳納就可以的。
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