问题已解决
務(wù)分開簽合同,如何開發(fā)票,稅率分別是多少
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你好,具體的是什么業(yè)務(wù)的?
2024 10/29 07:59
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2024 10/29 08:00
我們是廣告公司一般納稅人,承接房地產(chǎn)圍擋墻制作及墻面廣告業(yè)務(wù),分開簽合同,如何開發(fā)票,稅率是多少
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郭老師 
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2024 10/29 08:02
你好,分別開圍擋和廣告服務(wù)的。
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郭老師 
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2024 10/29 08:02
一般納稅人分別13%和6%。
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2024 10/29 08:04
圍擋墻屬于貨物嗎,稅收分類編碼屬于什么
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2024 10/29 08:04
它是一個金屬的圍欄還是什么?
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2024 10/29 08:06
若是沒有分開簽合同,是不是按主營一起開發(fā)票,屬于廣告服務(wù)一起開6個點發(fā)票
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2024 10/29 08:07
金屬圍欄
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郭老師 
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2024 10/29 08:09
你這個是單獨安裝的圍欄吧,如果是的話,這個屬于兼營。
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2024 10/29 08:12
就是先安裝金屬圍欄,然后再圍欄上做一些噴繪,圖片
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2024 10/29 08:13
即使合同一塊簽訂,也需要分開的。
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2024 10/29 08:15
哦,那就是不管合同是分開還是一起簽,都是分開開票,金屬制品—圍擋墻,生活服務(wù)—廣告服務(wù)對吧
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2024 10/29 08:16
是的,對的,還有廣告服務(wù),這個不屬于生活服務(wù)
你們是廣告宣傳的嗎?
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