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商貿(mào)公司,商品一進(jìn)一出,購(gòu)銷(xiāo)合同印花稅怎么計(jì)算?
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你好,商品一進(jìn)一出,購(gòu)銷(xiāo)合同印花稅=(購(gòu)進(jìn)金額+銷(xiāo)售金額)*萬(wàn)分之3?
2021 12/30 16:14
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/30 16:17
有進(jìn)口商品的怎么算,比如,有一票貨是進(jìn)口的,海關(guān)增值稅繳款單交了33631.88的增值稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/30 16:22
你好,商品一進(jìn)一出,購(gòu)銷(xiāo)合同印花稅=(購(gòu)進(jìn)金額+銷(xiāo)售金額)*萬(wàn)分之3?
有進(jìn)口商品的,計(jì)算公式里面的購(gòu)進(jìn)金額,就是進(jìn)口含稅金額啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/30 16:23
這個(gè)購(gòu)進(jìn)金額和銷(xiāo)售金額都是含增值稅的?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/30 16:25
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)