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您好老師,我們實(shí)銷實(shí)結(jié),簽的是框架買(mǎi)賣(mài)合同,這種情況怎么交印花稅
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你好,這種情況可以按照開(kāi)票金額來(lái)交稅,印花稅
2024 01/03 10:06
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2024 01/03 10:10
好的,還有老師我們跟對(duì)方簽的合同沒(méi)有具體金額,合同是21年簽的,24年到期,每次來(lái)貨都是現(xiàn)金付款,這種情況怎么交印花稅
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2024 01/03 10:10
就按照你們采購(gòu)的金額來(lái)申報(bào)
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2024 01/03 10:21
那之前年份的是不是也要算上,21、22、23年都需要嗎,還是24年合同到期再繳納就行
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東老師 
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2024 01/03 10:22
這個(gè)開(kāi)票的話就得需要繳納
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