問(wèn)題已解決
我公司剛成立,不是建筑公司,現(xiàn)在正在建設(shè)廠房,與一建筑公司簽訂總包合同,印花稅怎么繳納
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稅劍法盾
金牌答疑老師
職稱:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,按照總包合同不含增值稅價(jià)款的0.03%繳納印花稅,在電子稅務(wù)局稅費(fèi)申報(bào)-增加總包合同稅源。
2022 06/28 14:59
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2022 06/28 15:04
印花稅需要計(jì)提嗎,還是直接計(jì)入營(yíng)業(yè)稅金及附加?
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2022 06/28 15:05
您好??梢灾苯佑?jì)入稅金及附加。
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2022 06/28 15:17
我們廠房房頂?shù)墓夥l(fā)電的租賃費(fèi)怎么繳納印花,每年收的租金不一致,協(xié)議里并沒(méi)有寫金額,根據(jù)光伏發(fā)電情況收取租金
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2022 06/28 15:18
您好,根據(jù)光伏發(fā)電情況收取租金實(shí)際繳納就行。
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2022 06/28 15:22
那按季度還是年交呢
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2022 06/28 15:23
您好,可以的,只要不少就行。
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