问题已解决
監(jiān)控,門禁安裝稅率是多少?
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你好,你們是什么行業(yè)呢
2024 10/23 21:59
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2024 10/23 22:01
如果安裝服務(wù)屬于建筑勞務(wù),則稅率為6%。如果安裝服務(wù)中既提供貨物又提供安裝服務(wù),則需根據(jù)貨物的分類來確定稅率,一般納稅人稅率為9%,小規(guī)模為3%
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2024 10/23 22:04
建筑服務(wù)不是9%嗎
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2024 10/23 22:16
安裝費如果屬于勞務(wù),稅率就是6%
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2024 10/23 22:21
我看不懂了,啥叫安裝費如果屬于勞務(wù)就是6%?
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2024 10/23 22:36
行業(yè)不同對安裝費定義不同,建筑業(yè)中安裝屬于勞務(wù),稅率6, 銷售貨物的同時提供安裝,稅率9
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2024 10/24 06:43
你學(xué)的是最新的稅法?
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2024 10/24 09:05
安裝費可以分為勞務(wù)和服務(wù)兩種,根據(jù)不同行業(yè)界定,比如建筑業(yè)一般屬于勞務(wù)適用9%;而單獨的僅僅是安裝屬于服務(wù)業(yè)適用6%,如果你還有疑問請咨詢其他老師
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2024 10/24 09:39
所以你上面說建筑業(yè)是6%就是不對的。別誤導(dǎo)學(xué)員好吧
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黃琴老師 
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2024 10/24 09:46
哦,沒看清楚輸錯了,你比較厲害
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