问题已解决
老師您好,公司是小規(guī)模納稅人,在街上商鋪零售眼鏡銷(xiāo)售商店,請(qǐng)問(wèn)印花稅這個(gè)月應(yīng)該怎么繳納?寫(xiě)買(mǎi)賣(mài)合同,他計(jì)稅數(shù)量應(yīng)該怎么算呢?那賣(mài)了很多眼鏡,還有眼鏡架什么的,金額5萬(wàn)元左右
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你好,購(gòu)銷(xiāo)合同,數(shù)量是多少就寫(xiě)多少。計(jì)稅依據(jù)主要是金額,只要金額正確就可以了
2022 10/25 16:27
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2022 10/25 16:28
那數(shù)量沒(méi)法算有多少啊?金額就填營(yíng)業(yè)收入可以嗎?我們就是賣(mài)一個(gè)眼鏡或者是一個(gè)眼鏡片多少錢(qián)?因?yàn)楝F(xiàn)在小規(guī)模月銷(xiāo)售也不交稅是免稅的
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2022 10/25 16:29
您好,如果數(shù)量不是必填項(xiàng),可以不填寫(xiě)的
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2022 10/25 16:29
就是一個(gè)驗(yàn)光配鏡商店也沒(méi)有什么合同,只不過(guò)是個(gè)人來(lái)配眼鏡,銷(xiāo)售買(mǎi)眼鏡,這個(gè)印花稅得交嗎?
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2022 10/25 16:30
數(shù)量不填他不讓保存,不報(bào)稅怕漏了,也怕有什么不對(duì)的,報(bào)了也怕報(bào)不對(duì)了再引起數(shù)據(jù)異常
科里人員一問(wèn)就事兒,也不敢問(wèn)
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2022 10/25 16:32
合同分為書(shū)面合同,口頭合同??陬^合同產(chǎn)生交易并開(kāi)具銷(xiāo)售發(fā)票,應(yīng)交印花稅
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2022 10/25 16:33
每天賣(mài)幾十個(gè)眼鏡,我就按營(yíng)業(yè)收入繳納印花稅正確吧
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2022 10/25 16:34
您好,這樣是正確的
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2022 10/25 16:35
我點(diǎn)擊確定以后也說(shuō)保存稅源成功了,也不知道對(duì)不對(duì)
FAILED
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2022 10/25 16:35
你的印花稅沒(méi)有核定稅種?
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2022 10/25 16:35
我也不知道交納的對(duì)不對(duì),科里有沒(méi)有數(shù)據(jù)異常比對(duì)的不對(duì)了,交上吧
FAILED
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2022 10/25 16:36
印花稅核定的是按次
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2022 10/25 16:36
您好,保存成功即可申報(bào)繳納了的
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2022 10/25 16:37
所以我不知道該不該報(bào),以前是購(gòu)銷(xiāo)合同也報(bào)過(guò)每季度,現(xiàn)在改了,我就不知道對(duì)不對(duì)了
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2022 10/25 16:38
你好,發(fā)生納稅義務(wù),就申報(bào)繳納,沒(méi)問(wèn)題的
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