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老師,請(qǐng)問(wèn)城市規(guī)劃設(shè)計(jì)合同是否屬于建設(shè)工程設(shè)計(jì)類(lèi)合同?
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你好? 是交印花稅 是哪個(gè)是不是?
2023 12/22 09:46
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2023 12/22 09:57
對(duì),就是想問(wèn)是否需要繳納印花稅,如需繳納,按技術(shù)合同還是建設(shè)工程合同,雖然兩者稅率相同,但申報(bào)的時(shí)候需要分清楚稅目
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2023 12/22 09:59
按建設(shè)合同交印花稅的?
FAILED
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2023 12/22 10:03
好的,老師,之前從會(huì)計(jì)學(xué)堂咨詢(xún)過(guò)這個(gè)問(wèn)題,有的說(shuō)需交印花稅的合同里面沒(méi)有城市規(guī)劃設(shè)計(jì),所以城市規(guī)劃設(shè)計(jì)合同不用交印花稅,但是為了妥善起見(jiàn)吧,想再看看其他老師的觀點(diǎn),謝謝老師!
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2023 12/22 10:05
是的,沒(méi)有列舉的范圍內(nèi)的不用交。
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2023 12/22 10:06
老師,城市規(guī)劃設(shè)計(jì)合同,如果只看表面文字,確實(shí)不在范圍內(nèi),所以說(shuō)這個(gè)合同到底是否需要繳納呢
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2023 12/22 10:06
我看了一下,沒(méi)有這個(gè)城市規(guī)劃設(shè)計(jì)這個(gè)這個(gè)不用交??辈煸O(shè)計(jì)的就是現(xiàn)在歸到建設(shè)合同交是這樣。
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2023 12/22 10:10
您剛才說(shuō)按建設(shè)工程合同繳納,現(xiàn)在說(shuō)不用交,我現(xiàn)在都弄不清了,合同內(nèi)容是將臨時(shí)線路進(jìn)行規(guī)劃,出規(guī)劃總平面圖,看實(shí)質(zhì)是為了項(xiàng)目建設(shè)所需
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2023 12/22 10:12
因?yàn)槲仪懊婵村e(cuò)了要是勘察設(shè)計(jì)是按照因?yàn)槲仪懊婵村e(cuò)了,要是勘察設(shè)計(jì)是按照我第1個(gè)回復(fù)。
然后我仔細(xì)又看了一下,是城市規(guī)劃設(shè)計(jì),它不屬于勘察設(shè)計(jì),所以就不用交。
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