问题已解决
老師,承包的鋼結構工程,包工包料,我們買材料加工然后再安裝。發(fā)票怎么開?是分開核算13%+9%,還是直接按建筑服務開9%?
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建筑服務*鋼結構工程
9%
2023 10/16 17:24
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2023 10/16 17:36
為啥不是13+9呢?老師
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2023 10/16 17:37
是不是屬于自產(chǎn)的?
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2023 10/16 17:37
是不是屬于自產(chǎn)的鋼結構呀?
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2023 10/16 17:38
因為這屬于一項工程,工程是建筑服務9%。
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2023 10/16 17:51
如果是自產(chǎn)的可不是這樣啊
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2023 10/16 17:53
你好,什么叫自產(chǎn)的
鋼結構加工?
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