问题已解决
我司是有租賃業(yè)務(wù),有客戶租賃了設(shè)備還有配了操作人員,這種屬于建筑服務(wù)類的?需要資質(zhì)?預(yù)交增值稅?外經(jīng)證?
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您是屬于建筑機械設(shè)備嗎?
2023 07/06 12:12
m59675418 
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2023 07/06 13:06
應(yīng)該不是
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玲老師 
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2023 07/06 13:17
那具體是什么設(shè)備呢?您補充一下。
m59675418 
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2023 07/06 14:19
屬于環(huán)保裝備
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玲老師 
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2023 07/06 14:36
好,一般納稅人出租這個設(shè)備13%的稅率不是9%。
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