问题已解决
弱電工程材料款的稅率是多少



你好,如果是一般納稅人,銷售材料是 16%
如果是提供弱電工程施工,是10%的稅率
2019 01/29 11:41

84784971 

2019 01/29 11:42
我們是提供材料加施工 對方需要讓我們開材料款,稅率是10%嗎?

鄒老師 

2019 01/29 11:44
你好,材料加施工,應(yīng)當(dāng)開具施工發(fā)票,稅率是 10%

84784971 

2019 01/29 12:38
發(fā)票上可以開*建筑服務(wù)*工程款嗎?然后把材料明細(xì)打印一張附到發(fā)票后面可以嗎?

鄒老師 

2019 01/29 12:45
你好,內(nèi)容是工程款
不需要在發(fā)票后面附上材料明細(xì)的

84784971 

2019 01/29 12:59
對方要求我們開成材料款,那稅率只能是16%對吧

鄒老師 

2019 01/29 13:03
你好,開具材料發(fā)票,稅率就是16% 的

84784971 

2019 01/29 13:08
給他們提供通信光纜開票的稅收編碼應(yīng)該是多少?

鄒老師 

2019 01/29 13:20
你好,稅收分類編碼是:109041002

84784971 

2019 01/29 16:49
老師,我今天開出去30萬的弱電工程材料票,本月沒有進(jìn)項,下月才會有,這樣的話我怎么能避增值稅

鄒老師 

2019 01/29 16:50
你好,在下個月申報期之前取得的進(jìn)項發(fā)票,可以通過勾選認(rèn)證的方式抵扣1月份的增值稅的

84784971 

2019 01/29 16:51
也就是說2月15日之前取得票都可以抵扣對嗎?

鄒老師 

2019 01/29 16:51
你好,下個月申報期是到2月22日,在這個日期之前取得是可以的

84784971 

2019 01/29 16:53
那專管現(xiàn)在讓我預(yù)報這月的稅額,我是按我的開票金額報,還是估一下下月有多少進(jìn)項,減去進(jìn)項報呢?

鄒老師 

2019 01/29 16:53
你好,是什么情況需要預(yù)報呢?

84784971 

2019 01/29 16:54
專管說要過年了,先報個數(shù)

鄒老師 

2019 01/29 16:55
你好,沒有這個說法啊,這個月都沒有過完,無法知道具體數(shù)據(jù),不會因為快過年就需要先報個數(shù)的

84784971 

2019 01/29 16:59
我們這邊的專管讓預(yù)測個數(shù)

鄒老師 

2019 01/29 17:01
你好,那你可以根據(jù)你單位目前的銷項情況,預(yù)計可以取得的進(jìn)項發(fā)票情況提供數(shù)據(jù)
需要預(yù)估下個月申報期之前可以取得多少進(jìn)項發(fā)票抵扣的
