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開票內(nèi)容為:現(xiàn)代服務(wù)*維修費(fèi),這個(gè)內(nèi)容稅率為6%,只要現(xiàn)代服務(wù)就是6%對嗎?像汽車維修開的是什么內(nèi)容呢?稅率是13%嗎?
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同學(xué)你好
對的
2.修理修配是13%
2021 03/17 16:16
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2021 03/17 16:46
那如果合同是維修保修,那開發(fā)票應(yīng)該開什么呢?
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2021 03/17 16:49
還有,我們公司每月可能有5000元拿出來做為銷售獎(jiǎng)勵(lì),抽獎(jiǎng)性質(zhì),如果有余下金額就轉(zhuǎn)為下月的獎(jiǎng)勵(lì)。那5000元怎么從公戶轉(zhuǎn)出來?轉(zhuǎn)給出納嗎?還是提現(xiàn)金?應(yīng)該入什么費(fèi)用呢?
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2021 03/17 16:59
那就開修理修配的了
2.那就直接打款給員工就行了
做工資薪金
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2021 03/17 17:14
但是我們是現(xiàn)場抽獎(jiǎng)形式的,那怎么打給員工呢?
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2021 03/17 17:19
直接銀行打款就行了
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