问题已解决
老師,我們是自產(chǎn)自銷碎石、黃沙,我們公司銷售出去就直接開發(fā)票碎石黃沙就可以?需要有進貨黃沙的票才能做開票出去?
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自產(chǎn)自銷的不用購入的碎石黃沙的發(fā)票的
2019 06/23 22:11
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2019 06/23 22:17
外購進來再銷售出去,開票出去的稅率跟購進的稅率要一樣嗎?一般納稅人
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2019 06/23 22:21
經(jīng)營范圍是碎石黃沙銷售,建筑材料的銷售,這是屬于什么行業(yè)啊?
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2019 06/24 08:51
外購進來再銷售出去,開票出去的稅率跟購進的稅率要一樣嗎?一般納稅人
不一定的,自產(chǎn)自銷可以簡易計稅,購入銷售就不可以
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2019 06/24 08:52
經(jīng)營范圍是碎石黃沙銷售,建筑材料的銷售,這是屬于什么行業(yè)啊?
建材商貿(mào)的
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2019 06/24 09:02
購入后再銷售稅率是怎么定呢
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2019 06/24 09:09
一般納稅人13%的稅率
你看你稅種認定里面就可以