问题已解决
一般納稅企業(yè) 合同有總名稱 有報價單明細 按哪個開票 報價單明細 有 銷售貨物 有提供服務(wù) 需要單獨稅率開票?
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就是按報價單的,明細開票
2023 12/21 09:41
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2023 12/21 09:44
報價單明細 有 銷售貨物 有提供服務(wù) 需要單獨稅率開票?
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2023 12/21 09:49
是的,按各自的稅率開
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2023 12/21 09:54
這種情況 我們給下游企業(yè)開票 怎么開呢
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2023 12/21 09:57
你們的一樣的按業(yè)務(wù)的內(nèi)容和稅率開明細
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2023 12/21 09:59
就是不太懂, 和下游企業(yè)簽合同,也應(yīng)該按照上游企業(yè)合同 銷售貨物和服務(wù)分開簽合同嗎?
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2023 12/21 10:00
業(yè)務(wù)不懂,要問你的業(yè)務(wù)主管哈。內(nèi)容不同,稅率就不同,就要分開
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2023 12/21 10:00
不分開的話 ,進項里面有服務(wù)有9和6的稅率,我們以銷售貨物開出去都是13的稅率
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2023 12/21 10:04
不分開就是從高計稅,只要你愿意也行
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2023 12/21 10:11
好的 了解了 謝謝
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2023 12/21 10:12
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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