问题已解决
請問老師,公司是一般納稅人,做制冷設備的,合同有制冷設備安裝,還有冷庫驗證,開票時開兩項可以嗎?設備安裝31%,冷庫驗證6%
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你好,可以的,可以這么做的。
2022 08/15 12:12
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2022 08/15 12:14
開票時冷庫驗證大項不是選的服務,選的制冷設備冷庫驗證,6%稅率行嗎
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2022 08/15 12:18
現(xiàn)代服務的可以
設備13%不是31%
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2022 08/15 12:20
您的意思是冷庫驗證需要選現(xiàn)代服務項是吧
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2022 08/15 12:20
是的是的,是這么做的。
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2022 08/15 12:24
貨物項和服務項都在同一份合同上可以嗎
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2022 08/15 12:26
在一個合同里面可以,但是你開發(fā)票的時候分開。
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2022 08/15 12:28
發(fā)票也開在同一張上了,貨物13%,服務6%,不能開在張上嗎
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2022 08/15 12:29
不能在一張發(fā)票上分開。
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2022 08/15 12:35
請問為什么不可以呢?稅務局有嚴格規(guī)定這個是嗎
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2022 08/15 12:37
稅法沒有這個規(guī)定,但是實際操作中稅務局會問起來的他會認為交稅款
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2022 08/15 12:39
我們是銷售冷庫時提供的服務應該可以開在一張吧,不是單獨的服務
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2022 08/15 12:40
具體的是什么服務的,只要稅率不一樣的都需要。
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2022 08/16 09:36
哦明白了謝謝老師
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2022 08/16 09:40
不用客氣,工作愉快。
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