問題已解決
老師,這里印花稅的購銷合同是填進(jìn)項(xiàng)票和銷項(xiàng)票的金額合計(jì)數(shù)嗎?還是填開票金額就可以?
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填寫合同金額 合同時(shí)稅是分開寫的 就寫不含稅的金額
2019 11/12 10:35
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:36
合同包括購貨合同和銷貨合同嗎?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:37
兩個(gè)金額之和?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 10:37
沒簽合同的就不用交印花稅?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 10:43
1是的,2是的3沒有合同按你稅局規(guī)定。
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