问题已解决
老師,我司是一般納稅人,做打印機(jī)銷售,租賃,維修,保養(yǎng)的,打印機(jī)維修費(fèi)發(fā)票開幾個(gè)點(diǎn)呢?經(jīng)常還會更換配件,維修更換配件稅率多少呢?
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您好
一般納稅人,做打印機(jī)銷售,租賃,維修,增值稅稅率13%
保養(yǎng)增值稅稅率6%
打印機(jī)維修費(fèi)發(fā)票開13%
更換配件,維修更換配件稅率多13%
2024 04/01 20:10
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2024 04/01 21:12
什么情況下屬于保養(yǎng)呢?我們維修一直開的6%,這咋整
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2024 04/01 21:15
比如加油啊 清理啊 之類的
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2024 04/01 21:43
就是有換配件,配件也都是13%的稅率是嗎
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2024 04/01 21:44
如果保養(yǎng)的時(shí)候更換的 可以開6%?
單獨(dú)開具配件發(fā)票的時(shí)候 開13%的稅率
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2024 04/01 21:48
好的,就是開票的時(shí)候開現(xiàn)代服務(wù)-打印機(jī)保養(yǎng)服務(wù)-配件這樣可以么?6%對吧?
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2024 04/01 21:50
開票的時(shí)候開現(xiàn)代服務(wù)-打印機(jī)保養(yǎng)服務(wù)
這樣就可以了 配件不要寫上? 6%
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2024 04/01 21:52
有些客戶要求把更換的配件明細(xì)也寫在發(fā)票上,在規(guī)格型號那里可以嗎
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2024 04/01 21:53
最好不要寫 您看4S店 保養(yǎng)汽車 更換了配件 不會寫的吧?
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2024 04/01 21:56
寫現(xiàn)代服務(wù)~維修服務(wù),這樣可以不?大部分是維修
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2024 04/01 22:04
一般納稅人修理修配稅率是13% 不要寫維修哈
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2024 04/01 22:08
好的,謝謝老師,辛苦了
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2024 04/01 22:09
不客氣哈,如果您這個(gè)問題已經(jīng)解決,?希望對我的回復(fù)及時(shí)給予評價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!