问题已解决
你好,咨詢一下我公司是建筑安裝公司, 干了一個(gè)零星活,就是拆除了一下學(xué)校墻面瓷磚,拆除后運(yùn)走,這樣是不是屬于清包工!應(yīng)該開3的稅率?
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你好 屬于清包工的哈 清包工一般納稅人如果一般計(jì)稅的話,增值稅稅率9%,如果簡(jiǎn)易計(jì)稅的話,征收率3%。
2024 04/22 15:10
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2024 04/22 15:11
我們公司是一般納稅人
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2024 04/22 15:11
所以只能開9的稅率
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2024 04/22 15:22
你好,如果是一般計(jì)稅就是9個(gè)點(diǎn)的哈
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2024 04/22 17:38
加油 等你的好評(píng)哦
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