问题已解决
老師在嗎,一般納稅人公司是做技術服務的開出去的銷項發(fā)票繳納印花稅是雙項交稅嗎,比如4到6月份開出去是35000然后繳納印花稅35000乘以2嗎,還是技術服務合同是單項交在印花稅,他和買賣合同不一樣,買賣合同買交稅賣也要交印花稅
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你好,技術服務,買賣合同,是合同的雙方都需要繳納印花稅?
2024 07/01 10:45
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2024 07/01 10:46
意思就是我這邊一方交開出發(fā)票35000,然后對方也的交稅對嗎
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2024 07/01 10:47
你好,是的,是這樣的?
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2024 07/01 11:08
老師您幫我看一下不是可以享受減免嗎,這塊怎么填寫呀
FAILED
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2024 07/01 11:08
你好,技術合同的印花稅,需要據(jù)實繳納才是啊?
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2024 07/01 11:09
沒有減半征收了嗎
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2024 07/01 11:10
你好,單位是小微企業(yè)嗎??
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2024 07/01 11:10
是的屬于小微
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2024 07/01 11:11
你好,那就可以減半的??
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2024 07/01 11:12
老師減半政策到啥時候,我怎么選呀減半,是先這里選嗎,還是先保存然后提交自動給減半
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2024 07/01 11:13
你好,是這個地方選擇
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2024 07/01 11:14
老師怎么選
FAILED
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2024 07/01 11:14
你好,具體是哪個地方怎么選呢??
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2024 07/01 11:15
老師選那條
FAILED
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2024 07/01 11:16
你好,選擇:小微企業(yè)印花稅減半? ?
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2024 07/01 11:18
老師沒有呀
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2024 07/01 11:18
你好,那就需要問你當?shù)囟惥?,為什么這個減免項目了??
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