问题已解决
老師現(xiàn)在印花稅合同里還要價稅分離嗎?合同法不是明確規(guī)定印花稅是不含稅價格了嗎?
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合同中要明確價與稅。印花稅申報才能按不含稅
2023 07/24 09:43
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2023 07/25 09:06
不是印花稅法明確印花稅不含稅了嗎?不用價稅分離也可以吧?
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2023 07/25 09:12
第五條 印花稅的計稅依據(jù)如下:
(一)應(yīng)稅合同的計稅依據(jù),為合同所列的金額,不包括列明的增值稅稅款;
(二)應(yīng)稅產(chǎn)權(quán)轉(zhuǎn)移書據(jù)的計稅依據(jù),為產(chǎn)權(quán)轉(zhuǎn)移書據(jù)所列的金額,不包括列明的增值稅稅款;
(三)應(yīng)稅營業(yè)賬簿的計稅依據(jù),為賬簿記載的實收資本(股本)、資本公積合計金額;
(四)證券交易的計稅依據(jù),為成交金額。
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2023 07/25 09:26
就是不管印花稅包不包括稅,都要合同價稅分離?
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2023 07/25 09:33
都要合同價稅分離,才能按不含稅價申報印花稅
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