问题已解决
老師,裝修公司銷售門窗(不是自產(chǎn))同時提供安裝服務(wù),按混合銷售還是按兼營呢?謝謝!
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你好,營業(yè)稅改征增值稅試點實施辦法》第四十條:“一項銷售行為如果既涉及服務(wù)又涉及貨物,為混合銷售
2022 02/19 12:01
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2022 02/19 12:43
老師,裝修公司銷售門窗(不是自產(chǎn))并安裝,自己買材料制作安裝防護欄、彩鋼棚,有沒有什么節(jié)稅的方法或者稅收上需要注意的地方?謝謝!
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QQ老師 
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2022 02/19 13:14
你好!盡量分開核算否則稅率從高,取得相關(guān)的合規(guī)發(fā)票,符合條件可以按差額征稅
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2022 02/19 13:24
老師,能說具體點嗎?
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2022 02/19 13:28
你好,你可以看看差額征稅的范圍建筑業(yè)的,如果你們項目有符合清包或者是分包合同的話可以查額征稅的
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2022 02/19 19:10
老師,跨市異地預繳進電子稅務(wù)局就可以網(wǎng)上預繳嗎?不需要到當?shù)囟悇?wù)去嗎?
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2022 02/19 19:20
你好!一般是在項目所在地預交
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