问题已解决
老師,請(qǐng)問我們公司做一個(gè)項(xiàng)目,然后總包的,對(duì)方給我們開9個(gè)點(diǎn)的票,但是總包里面既有設(shè)備,施工部分,需不需要分開開票?



你好,需要根據(jù)工程施工開具發(fā)票,而不是分別按設(shè)備、建筑施工開具發(fā)票?
2021 11/08 09:25

84784987 

2021 11/08 09:26
設(shè)備稅率是13,不需要分開嗎?

鄒老師 

2021 11/08 09:27
你好,是的,項(xiàng)目總包按工程施工開具發(fā)票,不需要分開的。

84784987 

2021 11/08 09:28
設(shè)備金額較大的情況下,不會(huì)存在稅務(wù)風(fēng)險(xiǎn)嗎?

鄒老師 

2021 11/08 09:29
你好,項(xiàng)目總包按工程施工開具發(fā)票,不需要分開的。
沒有風(fēng)險(xiǎn)?

84784987 

2021 11/08 09:39
那為什么稅務(wù)局說稅目不一樣,要分開開呢?

鄒老師 

2021 11/08 09:40
你好,可能是稅局對(duì)這方面的理解有錯(cuò)誤導(dǎo)致的?

84784987 

2021 11/08 09:40
那有這方面的文件嗎?

鄒老師 

2021 11/08 09:43
你好,你可以去看一下建筑施工方面的發(fā)票開具,稅率的規(guī)定?

84784987 

2021 11/08 10:06
老師,稅務(wù)局聯(lián)系我說可以一起開

84784987 

2021 11/08 10:07
老師,我們公司給一棟大樓提供供熱供冷,稅目怎么選擇?

鄒老師 

2021 11/08 10:07
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
