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老師我們是做銷售電梯跟電梯配件,維護(hù)保養(yǎng)電梯的,現(xiàn)在是小規(guī)模納稅人,現(xiàn)在準(zhǔn)備要申請一般納稅人,我要承擔(dān)多少個點(diǎn)的稅呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,銷售配件一般納稅人增值稅16%
2018 11/15 18:19
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:20
維護(hù)呢安裝呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:20
要不要分開呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 18:25
維護(hù)保養(yǎng)按照現(xiàn)代服務(wù)業(yè)6%增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:25
一般納稅人6%?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 18:33
你好,要分開,根據(jù)國家稅務(wù)總局2017年11號文件規(guī)定,一般納稅人銷售電梯并安裝,可按照簡易計(jì)稅3%稅率計(jì)算安裝費(fèi)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:34
你不是說6%嗎一般納稅人
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 18:35
你好,6%是平常維護(hù)保養(yǎng)費(fèi)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/15 18:35
清楚了嗎?給個好評
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:36
那你不是說3%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 18:36
6增值稅還是3%?能不能開進(jìn)項(xiàng)來抵呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/15 18:39
你好,安裝電梯費(fèi)3%,平時維修費(fèi)6%
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 19:33
你好,6%專用發(fā)票能抵扣,3%簡易計(jì)稅不能抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 19:34
3%是普通發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 19:34
你說的是不能抵扣增值稅還是企業(yè)所得稅?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 21:48
你好,簡易計(jì)稅3%不能抵扣增值稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/16 09:01
老師,你以后回答能詳細(xì)點(diǎn)嗎?因?yàn)槲沂怯涃~公司、涉及到很多不同行業(yè)的問題,我都快煩死了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/16 09:25
你好,你還有什么不清楚的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/16 16:10
老師簡易啥意思?是普通發(fā)票的意思嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/16 16:23
你好,簡易意思實(shí)際上是簡單簡化征收
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/16 16:31
簡易計(jì)稅不是普通發(fā)票
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/16 16:32
維護(hù)費(fèi)和安裝費(fèi)不同
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