问题已解决
產(chǎn)權(quán)轉(zhuǎn)移書據(jù)印花稅的利稅依據(jù)是當期開票金額的萬分一五嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問是產(chǎn)權(quán)轉(zhuǎn)移書據(jù)印花稅稅率嗎
2021 03/10 12:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/10 12:04
稅率我知道,計稅依據(jù)不確定是什么
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/10 12:05
計稅依據(jù)是轉(zhuǎn)讓價格-產(chǎn)權(quán)取得原值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/10 12:20
不是根據(jù)當期開票金額嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/10 12:21
抱歉 您問的是印花稅的計稅依據(jù) 我想到個人所得稅了 對不起
應該是根據(jù)轉(zhuǎn)讓協(xié)議上的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/10 12:35
好的,謝謝,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/10 12:35
不客氣哈 歡迎有疑問繼續(xù)提問
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