问题已解决
老師,公司買一個設備,這個設備有有買賣價格又有安裝承攬價,交印花稅時按照那個分類來交呢?
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你好,買來,然后對方提供安裝嗎?
2023 07/02 17:16
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2023 07/02 17:16
對方發(fā)票怎么給你開?分別開安裝和設備的?
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2023 07/02 17:18
老師,是對方提供安裝,現在還沒有發(fā)發(fā)票的,我們只是付了預付款,但是合同已經簽啦
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2023 07/02 17:18
老師是不是,等對方開發(fā)票來的時候在交印花稅也行
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2023 07/02 17:25
可以的啊,正規(guī)的應該是按照合同,只要合同簽訂了就可以交納,你看一下你是什么征稅方式,按次的話當月繳納當月的。
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2023 07/02 17:27
我們是按照季繳納的
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2023 07/02 17:28
按季度的話,在季度末次月申報
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2023 07/02 17:28
老師我想問的就是,買這個設備,就不用管他安裝的費用,全部算在買賣合同里面行嗎
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2023 07/02 17:29
還是安裝的費用要按照建筑安裝來算
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2023 07/02 17:29
單獨開發(fā)票的不可以的。
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2023 07/02 17:35
就是要看后期,設備款和安裝款開不開在一起是嗎
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2023 07/02 17:36
如果分開,就分開算,如果合并就按照買賣合同來算行嗎
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2023 07/02 17:42
對的,是的,是這么做的
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