問題已解決
7月份沒有采購(gòu)進(jìn)項(xiàng)發(fā)票,只有銷售,也得支付購(gòu)銷合同印花稅吧,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是的,會(huì)涉及購(gòu)銷合同印花稅的
2017 08/01 10:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/01 10:45
沒有購(gòu)進(jìn),只有銷售, 做分錄時(shí)摘要是寫 計(jì)提購(gòu)銷合同印花稅 還是計(jì)提銷售合同印花稅,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/01 10:45
你好,可以就是購(gòu)銷合同印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/01 10:47
銷售收入*0.5*0.0003?沒有購(gòu)進(jìn)這么算對(duì)吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/01 10:48
你好,為什么要乘以0.5呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/01 10:56
我們是商業(yè) 銷售是50%
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/01 10:58
你好,如果當(dāng)?shù)赜杏?jì)稅依據(jù)的優(yōu)惠,是可以這樣計(jì)算
![](/wenda/img/newWd/sysp_btn_eye.png)