问题已解决
9月份預(yù)付了10萬元的貨款,實際收到5000元的貨物,發(fā)票沒有收到,這種情況怎么申報印花稅
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您好,您是否有合同?
2022 10/12 11:48
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2022 10/12 11:49
沒有簽合同
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2022 10/12 11:50
您好,沒有合同先按5000計算繳納
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2022 10/12 11:51
如果有合同的話一次申報10萬嗎?和收不收發(fā)票沒關(guān)系嗎
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2022 10/12 11:51
您好,是的,您的理解非常正確
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