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我們公司是軟件技術(shù)公司,有軟件技術(shù)服務(wù),也有軟件開發(fā),印花稅的計(jì)稅依據(jù)怎么算呢
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你好; 按合計(jì)金額 印花稅 = 合計(jì)金額 *稅率計(jì)算 ; (技術(shù)服務(wù)和技術(shù)開發(fā)都在技術(shù)合同里面去報(bào)的 )
2022 01/07 14:17
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2022 01/07 14:17
好的,謝謝
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2022 01/07 14:20
但是我們前期是按照購銷合同來申報(bào)的,那我怎么改成技術(shù)合同呢
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2022 01/07 14:22
?你好;? 你找你稅務(wù)局給你核定技術(shù)合同來報(bào)? ? ; 給你加下? ?
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2022 01/07 14:23
哦,好的,謝謝
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2022 01/07 14:28
沒事的;希望能幫到你; 滿意請(qǐng)給予評(píng)價(jià)??
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2022 01/07 14:32
老師,請(qǐng)問水利建設(shè)基金的計(jì)稅依據(jù)是什么啊
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2022 01/07 14:36
?根據(jù)不含稅收入? 來計(jì)算的? ??
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2022 01/07 14:38
我們是季度申報(bào),這個(gè)是按照當(dāng)季的不含稅收入來算的嗎
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2022 01/07 14:42
?你好;是的。 比如? 營業(yè)收入不含稅*千分之一 等? ?
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2022 01/07 14:43
好的,謝謝
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2022 01/07 14:47
沒事的; 希望能幫到你? ?
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