問題已解決
購銷合同報印花稅含稅價還是不含稅價
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你好!你合同約定了不含稅,就可以按不含稅
2024 07/16 13:51
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 13:52
合同上寫了含稅13%,這種要剔除出來嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 13:53
你好!不是,是要寫清楚含稅價和不含稅價,才能按不含稅
是金額
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/16 13:54
那倒沒有,就寫了含13%稅的單價和價稅合計
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 13:55
你好!嗯,這種按含稅價
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