当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我公司2018年開(kāi)始進(jìn)行進(jìn)項(xiàng)稅勾選抵扣留抵,到目前為目一直沒(méi)有開(kāi)產(chǎn),現(xiàn)稅務(wù)局查出說(shuō)牽扯留抵進(jìn)項(xiàng)稅專(zhuān)票應(yīng)繳納購(gòu)銷(xiāo)合同印花稅,這其中包括哪些購(gòu)入項(xiàng)目要交,哪些除外?



沒(méi)有簽過(guò)合同,只是平時(shí)的管道材料、電纜材料、水電費(fèi)、熱力費(fèi)、油料,開(kāi)的是專(zhuān)票
2024 06/12 16:31

84784991 

2024 06/12 16:32
稅局又說(shuō),水電費(fèi)除外

84784991 

2024 06/12 16:33
普票也牽扯印花稅嗎

小鎖老師 

2024 06/12 16:30
您好,這個(gè)的話(huà)如果是買(mǎi)賣(mài)合同,這個(gè)是必須繳納的,其他的可以不交

小鎖老師 

2024 06/12 16:32
對(duì),就是這些開(kāi)票的金額合計(jì),這個(gè)是

小鎖老師 

2024 06/12 16:33
嗯對(duì),普票和專(zhuān)票,都包含
