问题已解决
一般納稅人開維修服務(wù)是開幾個(gè)點(diǎn)
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一般納稅人提供加工修理修配勞務(wù)的稅率是13%
2019 08/01 16:14
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2019 08/01 16:18
賣商品。并且提供安裝服務(wù)的稅率是13%
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2019 08/01 16:20
這個(gè)商品和安裝服務(wù)有從屬關(guān)系嗎?還有這個(gè)商品具體是什么商品?
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2019 08/01 16:21
建材類的
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2019 08/01 16:23
這個(gè)建議要分別核算,按兼營業(yè)務(wù)處理,這樣提供安裝服務(wù)部分可以按9%計(jì)算增值稅。
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