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廣告發(fā)布代理合同,開票是開的廣告服務(wù)*廣告發(fā)布費(fèi),需要交印花稅嗎?稅率是多少?
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需要繳納的加工承攬萬分之五
小規(guī)模和小型微利企業(yè)可以減半。
2022 03/21 14:35
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2022 03/21 14:36
好的,是按不含稅收入的萬分之五嗎
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2022 03/21 14:38
對(duì)的是的,是這么做的,如果沒有合同是這么做。
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2022 03/21 14:48
有合同的
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郭老師 
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2022 03/21 14:52
你得看一下你的合同金額是多少。
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2022 03/21 14:53
合同100萬,開票也是開100萬,稅是6個(gè)點(diǎn)
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2022 03/21 14:53
你好,那就是按照100來繳納的。
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2022 03/21 14:54
那100不是含稅的嗎?
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2022 03/21 14:55
這個(gè)你在合同里面看一下是多少的,我也不清楚,合同可以按含稅的簽訂,也可以按不含稅的。
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2022 03/21 14:56
合同里面沒有特別標(biāo)明稅,就只寫了100
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2022 03/21 14:58
那你收到了人家多少錢?
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2022 03/21 14:59
開票100收款也是100
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2022 03/21 15:00
哦這100就是加稅合計(jì)。
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