问题已解决
現(xiàn)在開電費發(fā)票,是開幾個點?16還是13
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看你上體行業(yè)和業(yè)務(wù) 稅率不一樣
2019 04/03 16:12
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2019 04/03 16:13
我們是物業(yè)公司……
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2019 04/03 16:14
給客戶開的電費
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2019 04/03 16:21
(1)自來水公司、電力公司向物業(yè)管理公司開具發(fā)票的,物業(yè)管理公司以自己名義向住戶開具發(fā)票的,屬于轉(zhuǎn)售水、電的行為,應(yīng)分別按照稅率或征收率繳納增值稅。
一般納稅人,銷售水費稅率為10%,銷售電費稅率為13%;小規(guī)模納稅人,銷售水、電費征收率均為3%。
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2019 04/03 16:21
好的,謝謝
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2019 04/03 16:28
不客氣的! 如果您這個問題已解決請點五星好評!祝您工作學(xué)習(xí)愉快!
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