问题已解决
營業(yè)收入內(nèi)容是設(shè)計(jì)服務(wù)費(fèi),是否需要申報(bào)繳納印花稅
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同學(xué)你好,這是什么樣的設(shè)計(jì)服務(wù)?
2023 05/13 09:49
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2023 05/13 09:54
平面設(shè)計(jì),設(shè)計(jì)兒童書之類的,具體根據(jù)客戶的需求設(shè)計(jì),以郵件的形式將設(shè)計(jì)好的圖紙發(fā)送給客戶
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2023 05/13 09:58
你好,設(shè)計(jì)合同是按萬分之三繳納印花稅。
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2023 05/13 10:02
老師你好,稅目中沒有設(shè)計(jì)合同,在網(wǎng)上搜索說不需要繳納印花稅,請問是否需要繳納,應(yīng)該選擇哪個稅目呢
FAILED
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2023 05/13 10:06
同學(xué)你好,這個是屬于技術(shù)設(shè)計(jì)的一種,如果僅僅是咨詢的話,那個是不需要繳納印花稅的。
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2023 05/13 10:08
好的,那請問像餐飲行業(yè)開具餐費(fèi)的這種服務(wù),要繳納印花稅嗎
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2023 05/13 10:09
同學(xué)你好,不太明白呢。餐飲服務(wù)行業(yè)不能開具兒童設(shè)計(jì)的服務(wù)發(fā)票,這個不在他的經(jīng)營范圍啊。
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2023 05/13 10:13
老師請問為什么金子老師說繪制藍(lán)圖不需要繳納印花稅呢
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2023 05/13 10:19
你好,這個是這樣,這個是要結(jié)合實(shí)際的一個情況,比如說我給客戶設(shè)計(jì)圖紙并交付產(chǎn)品,那這個時候是既有設(shè)計(jì)服務(wù),也有交付產(chǎn)品的動作,那這個時候是需要繳納印花稅的。
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2023 05/13 10:19
如果僅僅是給對方提供設(shè)計(jì)的咨詢服務(wù),僅是這種無形的服務(wù),那確實(shí)是不在印花稅的繳納范圍內(nèi)。
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2023 05/13 10:32
我們只是設(shè)計(jì)圖紙,沒有實(shí)物產(chǎn)品給客戶的。就是做張圖,不需要打印包裝這些
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2023 05/13 10:33
同學(xué)你好,如果能夠清楚劃分獨(dú)立核算的,那這個不在印花稅的繳納范圍內(nèi)。
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