问题已解决
老師:土方回填工程購(gòu)買(mǎi)的有土方,適用9%稅率還是3%稅率,我們是一般納稅人,但是申請(qǐng)的有簡(jiǎn)易征收,合同里包含材料土方,不知道適用多少稅率
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你們主要是提供回填勞務(wù)是嗎
2020 07/14 09:47
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2020 07/14 09:53
我們主做建筑勞務(wù),這個(gè)合同屬于渣土外運(yùn),需要機(jī)械設(shè)備和工機(jī)具
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2020 07/14 09:56
剛看了下合同主要是渣土外運(yùn)、牽涉的有機(jī)械設(shè)備使用,這種適合3%稅率嗎
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2020 07/14 10:07
渣土外運(yùn)應(yīng)該屬于運(yùn)輸合同,應(yīng)該9%
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