问题已解决
老師,您好,我們是主要銷(xiāo)售電腦配件,也有安裝攝像頭等服務(wù)。公司有個(gè)業(yè)務(wù),是賣(mài)了配件顯示屏攝像頭都安裝到一棟大樓上。我能按照安裝服務(wù)繳納增值稅嗎?
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你好 只是安裝調(diào)試服務(wù)的話(huà) 一般納稅人按6%
2019 07/10 09:10
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2019 07/10 09:11
不光是服務(wù)還有賣(mài)東西,給他安裝,比如整棟樓的攝像頭
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2019 07/10 09:17
你好 你們?nèi)绻?jīng)營(yíng)范圍沒(méi)有單獨(dú)的安裝服務(wù)的話(huà) 需要按銷(xiāo)售一起開(kāi) 按13%
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2019 07/10 09:18
有安裝服務(wù),主行業(yè)是信息技術(shù)服務(wù)類(lèi),那我能不能開(kāi)9%的
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2019 07/10 09:19
FAILED
FAILED
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2019 07/10 09:28
你好 那你們有范圍的話(huà) 如果是建筑安裝就是9% 如果是現(xiàn)代技術(shù)安裝服務(wù) 就按6%就行了
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2019 07/10 09:36
就是一項(xiàng)業(yè)務(wù)有這么多服務(wù),對(duì)的一個(gè)客戶(hù)。這個(gè)稅點(diǎn)我能分開(kāi)開(kāi)吧?還是只能隨從主業(yè)開(kāi)?我看這個(gè)混合銷(xiāo)售是隨從主業(yè)開(kāi)票有點(diǎn)搞不明白
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2019 07/10 09:43
嗯 可以的 如果你們單獨(dú)核算有范圍可以單獨(dú)開(kāi)發(fā)票的
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