问题已解决
老師,就是購銷合同交印花稅 一般量大的話不會一個個統(tǒng)計吧,還有些中小額沒有合同?怎么取數(shù)呢
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你好,按當月/季度購入和銷售商品的不含稅金額
2023 07/19 17:13
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2023 07/19 17:13
如果合同很多,是不是要全部匯總起來填寫呢
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2023 07/19 17:15
購銷合同是,購入和賣出都要交吧
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2023 07/19 17:17
是的,匯總交稅。購入和賣出都要交
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2023 07/19 17:18
這個金額是單獨算的,還是收入加成本來的呢
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2023 07/19 17:18
是收入+購入的庫存商品,原材料,固定資產(chǎn)(不含不動產(chǎn))
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2023 07/19 17:23
填報表的時候,取數(shù)應(yīng)該從報表的哪些項目取呢,收入+庫存商品原材料等的增加額嗎
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2023 07/19 17:25
是的,就是本季度的借方合計金額就是
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