问题已解决
老師,一般納稅人簡(jiǎn)易征收的話,這個(gè)月開(kāi)了3個(gè)點(diǎn)的,又開(kāi)了9個(gè)點(diǎn)的,是不是按一般計(jì)稅了,那我后期開(kāi)票按幾個(gè)點(diǎn)開(kāi)啊
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你好,這個(gè)是一個(gè)項(xiàng)目里面的嗎?
01/26 09:57
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01/26 09:58
不是
一個(gè)項(xiàng)目
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郭老師 
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01/26 10:01
那還是分開(kāi)的,這個(gè)是建筑的嗎?只要是輕包工,假供材,你還是按照簡(jiǎn)易計(jì)稅,包工包料的工程,還是按照9%就是。
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01/26 10:03
這是按簽訂的合同嗎。那這樣我一個(gè)月開(kāi)了9個(gè)點(diǎn)又開(kāi)了3個(gè)點(diǎn)、這樣稅怎么報(bào)
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郭老師 
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01/26 10:05
附表1里面分別在9%和3%服務(wù)一欄里面填寫(xiě)就可以的,一個(gè)是一般計(jì)稅,一個(gè)是簡(jiǎn)易計(jì)稅。
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郭老師 
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01/26 10:05
還是分開(kāi)來(lái)申報(bào)的。
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01/26 10:07
那意思是一個(gè)月可以9個(gè)點(diǎn)跟3個(gè)點(diǎn),可以一般計(jì)稅也可以簡(jiǎn)易計(jì)稅是嗎
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郭老師 
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01/26 10:09
是的對(duì)的是的對(duì)的
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