YINHUASHUISHUIXIAO,XUEWENKEBUXIAO!

印花稅8個小問題

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1、請問:我公司簽訂的購銷合同是按照含稅價繳納印花稅還是不含稅價?

答復:

四肖三期内3必出一期中精准四肖《ZHONGHUARENMINGONGHEGUOYINHUASHUIFA(ZHENGQIUYIJIANGAO)》:DIWUTIAOYINHUASHUIDEJISHUIYIJU,ANZHAOXIALIEFANGFAQUEDING:

(YI)YINGSHUIHETONGDEJISHUIYIJU,WEIHETONGLIEMINGDEJIAKUANHUOZHEBAOCHOU,BUBAOKUOZENGZHISHUISHUIKUAN;HETONGZHONGJIAKUANHUOZHEBAOCHOUYUZENGZHISHUISHUIKUANWEIFENKAILIEMINGDE,ANZHAOHEJIJINEQUEDING。

2、請問:會計賬簿的印花稅是多少?

答復:

ZI2018NIAN5YUE1RIQI,DUIANWANFENZHIWUSHUILVTIEHUADEZIJINZHANGBUJIANBANZHENGSHOUYINHUASHUI,DUIANJIANTIEHUAWUYUANDEQITAZHANGBUMIANZHENGYINHUASHUI。

3、請問:股權轉讓如何繳納印花稅?

答復:

《GUOJIASHUIWUJUGUANYUYINHUASHUIRUOGANJUTIWENTIDEJIESHIHEGUIDINGDETONGZHI》(GUOSHUIFA〔1991〕155HAO)GUIDING,“CAICHANSUOYOUQUAN”ZHUANYISHUJUDEZHENGSHUIFANWEISHI:JINGZHENGFUGUANLIJIGUANDENGJIZHUCEDEDONGCHAN、BUDONGCHANDESUOYOUQUANZHUANYISUOLIDESHUJU,YIJIQIYEGUQUANZHUANRANGSUOLIDESHUJU。

《ZHONGHUARENMINGONGHEGUOYINHUASHUIZANXINGTIAOLI》SUOFU《YINHUASHUISHUIMUSHUILVBIAO》,CHANQUANZHUANYISHUJUYOULIJURENANSUOZAIJINEWANFENZHIWUTIEHUA。

4、請問:我公司用于調撥物資的調撥單是否需要繳納印花稅?

答復:

FANSHUYUMINGQUESHUANGFANGGONGXUGUANXI,JUYIGONGHUOHEJIESUAN,JUYOUHETONGXINGZHIDEDIAOBODAN,YINGANGUIDINGTIEHUA。

四肖三期内3必出一期中精准四肖DUIYUQIYEJITUANNEIBUZHIXINGJIHUASHIYONGDE、BUJUYOUHETONGXINGZHIDEPINGZHENG,BUZHENGSHOUYINHUASHUI。

5、請問:合同簽訂后合同未履行,原已經繳納的印花稅是否可以退稅?

答復:

四肖三期内3必出一期中精准四肖YIZHAOYINHUASHUIZANXINGTIAOLI,HETONGQIANDINGSHIJIYINGTIEHUALVXINGWANSHUISHOUXU,YINCI,BULUNHETONGSHIFOUDUIXIANHUOZHENENGFOUANQIDUIXIAN,DOUYILVANZHAOFAGUITIEHUA,FANDUOTIEHUAZHEBUDESHENQINGTUISHUIHUODIYONG。

6、請問:哪些合同需要繳納印花稅?

答復:

XIALIEPINGZHENGWEIYINGNASHUIPINGZHENG:

(YI)GOUXIAO、JIAGONGCHENGLAN、JIANSHEGONGCHENGCHENGBAO、CAICHANZULIN、HUOWUYUNSHU、CANGCHUBAOGUAN、JIEKUAN、CAICHANBAOXIAN、JISHUHETONGHUOZHEJUYOUHETONGXINGZHIDEPINGZHENG;

(ER)CHANQUANZHUANYISHUJU;

(SAN)YINGYEZHANGBU;

四肖三期内3必出一期中精准四肖(SI)QUANLI、XUKEZHENGZHAO;

四肖三期内3必出一期中精准四肖(WU)JINGCAIZHENGBUQUEDINGZHENGSHUIDEQITAPINGZHENG。

WEIZAI《YINHUASHUISHUIMUSHUILVBIAO》ZHONGLIEJUDEQITAHETONG(RURENSHENBAOXIANHETONG、WEITUOHETONG)BUXUYAOJIAONAYINHUASHUI。

7、請問:我們簽訂的合同目前沒有金額,如何繳納印花稅?

答復:

YOUXIEHETONGZAIQIANDINGSHIWUFAQUEDINGJISHUIJINE,DUIZHELEIHETONG,KEZAIQIANDINGSHIXIANANDINGEWUYUANTIEHUA,YIHOUJIESUANSHIZAIANSHIJIJINEJISHUI,BUTIEYINHUA。

8、請問:我們都是網上銷售東西,網上訂單是否需要繳納印花稅?

答復:

四肖三期内3必出一期中精准四肖YAOJIAONAYINHUASHUI。GENJU《CAIZHENGBU、GUOJIASHUIWUZONGJUGUANYUYINHUASHUIRUOGANZHENGCEDETONGZHI》(CAISHUI〔2006〕162HAO)GUIDING:

四肖三期内3必出一期中精准四肖WEISHIYINGJINGJIXINGSHIFAZHANBIANHUADEXUYAO,WANSHANSHUIZHI,XIANJIANGYINHUASHUIYOUGUANZHENGCEMINGQUERUXIA:DUINASHUIRENYIDIANZIXINGSHIQIANDINGDEGELEIYINGSHUIPINGZHENGANGUIDINGZHENGSHOUYINHUASHUI。

一張圖了解印花稅

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BENWENLAIYUAN:HAOLAOSHISHUOHUIJI,MEIRIYAN