问题已解决
老師我想咨詢下,購銷合同印花稅21年支付的預(yù)付款,在今年才收到合同和發(fā)票,印花稅去年沒有繳納,這個(gè)月直接繳納印花稅是不是就可以,但是合同日期在21年
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你好!可以的,一般這種稅務(wù)局不會(huì)說什么的。
2022 04/09 21:12
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2022 04/09 21:13
好的老師但是還有一9!個(gè)可能就是,購銷合同都有簽訂,但是有的時(shí)候沒有購銷合同是不是按發(fā)票繳納印花稅就可以?
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2022 04/09 21:14
你好!是的。按實(shí)際來就好了,實(shí)質(zhì)重于形式
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2022 04/09 21:21
老師謝謝你 你說裝飾裝修施工合同需要繳納印花稅嗎
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2022 04/09 21:27
你好!是的,這個(gè)是要按建筑施工合同交印花稅
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