问题已解决
老師 我們有個(gè)業(yè)務(wù) 人力資源 一般納稅人 要開(kāi)差額稅票 我不懂怎么開(kāi) 稅率多少? 開(kāi)5200元 的裝卸費(fèi)
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你好;? 裝卸費(fèi)是按 物流輔助服務(wù)*裝卸費(fèi)按6%開(kāi)票的??
2022 07/18 15:22
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2022 07/18 15:27
5200元 差額是多少? 不懂 沒(méi)有做過(guò)
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2022 07/18 15:28
?你好; *6%來(lái)報(bào)稅的;? 你們這個(gè)? ?裝卸搬運(yùn)服務(wù)費(fèi)屬于現(xiàn)代服務(wù)中的物流輔助服務(wù),按6%征收增值稅 ; 不能差額征稅哈; 這部分不能的? ?
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2022 07/18 15:34
那對(duì)方要求差額開(kāi)票
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2022 07/18 15:36
?你好; 這個(gè)開(kāi)不了哈; 這個(gè)業(yè)務(wù)不能差額哦? ?
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2022 07/18 15:56
好的那要怎么開(kāi)
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2022 07/18 15:59
?你好;? ? ? 物流輔助服務(wù)*裝卸費(fèi) ;按6%開(kāi)票的??
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