问题已解决
老師2019年簽訂的合同現(xiàn)在補(bǔ)繳印花稅是按照13的稅率還是以前的16稅率 還是按照合同上面規(guī)定的 合同上面沒(méi)有體現(xiàn)稅率的按那個(gè)數(shù)據(jù)來(lái)



你好,按照合同金額來(lái)申報(bào)的,上面有約定含稅的還是不含稅的嗎?如果有含稅還有不含稅的,按照不含稅的來(lái),稅率還是16%的。
2022 06/07 14:04

84784955 

2022 06/07 14:06
它有含稅價(jià)但是沒(méi)有體現(xiàn)不含稅價(jià) 我用16%稅率來(lái)?yè)Q算成不含稅價(jià)來(lái)作為計(jì)稅依據(jù)嗎

郭老師 

2022 06/07 14:06
那就按照含稅的來(lái)做就可以的。

郭老師 

2022 06/07 14:07
按照合同金額,合同上有含稅的就按照含稅的,有不含稅的按照不含稅的,如果兩個(gè)都有的話,按照不含稅的。

84784955 

2022 06/07 14:11
但是繳納印花稅不是要按照不含稅作為計(jì)稅依據(jù)?我需不需要按照16%來(lái)?yè)Q算

郭老師 

2022 06/07 14:13
按照合同金額來(lái)的
然后我們這邊的口徑
合同上有含稅的就按照含稅的,有不含稅的按照不含稅的,如果兩個(gè)都有的話,按照不含稅的。

郭老師 

2022 06/07 14:13
它的計(jì)稅依據(jù)都是合同金額乘以稅率

84784955 

2022 06/07 14:15
按照實(shí)際金額這個(gè)怎么弄?

郭老師 

2022 06/07 14:16
皓,按照實(shí)際金額就是不含稅的,看你發(fā)票上的不含稅的金額是多少?

84784955 

2022 06/07 14:16
好滴謝謝啦老師

郭老師 

2022 06/07 14:17
不要客氣,工作愉快。
