问题已解决
1汽車維修行業(yè)繳納印花稅是按照加工承攬合同來,那計稅依據(jù)是什么?2.我們采購廠里開的配件,廠家給我們開的發(fā)票還需要按照合同來繳納印花稅嗎?
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你好
1汽車維修是按加工承攬合同繳納印花稅,計稅依據(jù)就是墊付的材料款項+加工費金額
2需要按購銷合同繳納印花稅
2020 08/04 16:47
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2020 08/04 16:51
1墊付的材料款項+加工費金額?但我們沒有合同沒有發(fā)票,我們平時開票主要就開維修費,(事故車理賠),這要怎么算?2.購銷合同我們沒有對付就直接開票的呢
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2020 08/04 16:53
你好
1,就根據(jù)加工費金額計算繳納加工承攬合同繳納印花稅
2,就根據(jù)開具發(fā)票金額計算繳納購銷合同印花稅
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2020 08/04 16:58
事故車算嗎 需要繳納印花稅嗎? 購銷合同是含稅價格繳納還是不含稅的呢?
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2020 08/04 17:01
你好
1,維修費需要繳納加工承攬合同繳納印花稅
2,是按含稅價格繳納印花稅
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2020 08/04 17:14
老師,如果我開出去的發(fā)票都是維修費,都得交印花稅,直接按照開出去票面含稅金額繳納 這話對嗎
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2020 08/04 17:18
你好,是的,是這樣的
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2020 08/04 17:19
那我之前幾個月都不知道需要繳納這個稅,我可以在以后的其中一個月全部補上去嗎
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2020 08/04 17:30
你好,可以在某個月做之前印花稅的補申報繳納
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