问题已解决
文化傳媒公司拍攝宣傳片,不涉及放映。這樣會設(shè)計文化事業(yè)建設(shè)稅嗎
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你好,如果你開的是廣告服務(wù)稅目,就需要交文化事業(yè)建設(shè)稅
2023 12/02 09:20
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2023 12/02 09:22
不涉及廣告服務(wù)業(yè)務(wù)。我們只有拍攝及后期制作宣傳品
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2023 12/02 09:22
宣傳片也屬于廣告服務(wù)嗎?
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2023 12/02 09:23
只是制作部通過媒體發(fā)布就不是
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2023 12/02 11:14
我們只有制作部分,那這部分的合同需要繳納印花稅嗎?
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2023 12/02 11:28
這個按承攬合同交印花稅
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2023 12/02 15:50
視頻制作服務(wù)是按承攬合同繳納嗎?
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2023 12/02 15:51
如果是提供策劃活動是不是不用繳納印花稅呢
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2023 12/02 15:56
我們的視頻制作只有制作服務(wù)不為發(fā)布,也要按承攬合同繳納印花稅嗎
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2023 12/02 15:59
制作是有成果的,所以按承攬合同。策劃不用
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2023 12/02 16:02
我們一般是先開票補(bǔ)簽合同,補(bǔ)簽的合同時間會往前追述,我是按哪個時間繳納印花稅呢?
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2023 12/02 16:06
當(dāng)時沒有合同就按發(fā)票交印花稅,不再按合同
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2023 12/02 16:08
我們有合同,就是都是補(bǔ)簽。那我按發(fā)票繳納可以嗎?
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2023 12/02 16:10
以前的沒有交,那么就集中按合同補(bǔ)交
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2023 12/02 16:12
好的,謝謝老師。那我23年的12月統(tǒng)一補(bǔ)交一次,以后我都按合同時間繳納。
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2023 12/02 16:13
嗯嗯,就那樣處理的了
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