问题已解决
建設(shè)工程公司所簽定的工程施工合同是否要交印花稅?這個(gè)稅是什么時(shí)候交?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
是的 合同簽訂的次月申報(bào)
2021 08/12 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 11:08
是按合同金額申報(bào)還是按發(fā)票金額?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 11:13
按照合同的金額申報(bào)!?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 11:28
明白,那我還想問(wèn)下,我們是一般納稅人,開(kāi)普票給對(duì)方,到時(shí)候買材料的發(fā)票是專票,那這個(gè)稅金要怎么樣抵扣?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 11:32
正常抵扣即可? 普通發(fā)票的銷項(xiàng)也可以抵扣進(jìn)項(xiàng)!?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 11:38
明白,謝謝老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 11:59
不客氣,如果幫到你,請(qǐng)打五星好評(píng)。
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