问题已解决
老師印花稅事宜,我每個月計提印花稅,根據(jù)合同計提是不是就可以
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您好
印花稅根據(jù)實際繳納的金額寫分錄 不需要計提
2022 01/13 09:46
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2022 01/13 09:51
因為我這面按季度申報印花稅,那我的計稅依據(jù)根據(jù)什么來繳納呢~我主營業(yè)務(wù)收入這塊根據(jù)每月給業(yè)主開的發(fā)票已經(jīng)繳納了萬分之三印花稅,但是跟下面供應(yīng)商簽訂合同的金額也繳納了印花稅還有其它嗎
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2022 01/13 10:10
比如保險費 運輸費 之類的合同按照稅法規(guī)定也是要繳納的
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2022 01/13 10:11
嗯嗯這個我知道老師,但是還有就是一些沒有合同的情況下金額小的費用也需要繳納嗎 ?我該根據(jù)科目余額表里面那個余額來繳納呢
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2022 01/13 10:13
收入根據(jù)主營業(yè)務(wù)收入就好了
購進(jìn)根據(jù)有合同的
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