问题已解决
什么情況下勞務(wù)費可以開6%稅率
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你好 比如技術(shù)服務(wù)是 6?
2023 08/07 16:56
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2023 08/07 16:57
我是可以開技術(shù)服務(wù)嗎?
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2023 08/07 16:57
你好,您是個人嗎?還是什么情況?
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2023 08/07 16:58
我們是一般納稅人;和客戶簽訂的合同品目是儀器設(shè)備拆卸及安裝費,進項票是兩份分開的,一個是運輸服務(wù),另一個還沒開出來;我們開客戶可以怎么開?
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2023 08/07 17:01
您就是需要按照合同開發(fā)票的。拆卸和安裝這兩個都不是6%的稅率。
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2023 08/07 17:01
是裝卸這個是6%的稅率。
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2023 08/07 17:02
開13%勞務(wù)??還是怎么處理呢?
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2023 08/07 17:06
拆卸和安裝這個是屬于建筑服務(wù)的范圍,9%的稅率。
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2023 08/07 17:07
我們公司不屬于建筑類公司,僅是儀器設(shè)備的拆卸及安裝費也能開建筑服務(wù)嗎?
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2023 08/07 17:12
偶爾開一次是可以的,如果是經(jīng)常開,最好增加范圍。
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