当前位置:财税问题 >
實(shí)務(wù)
问题已解决
沙、石、開(kāi)采這種開(kāi)發(fā)票時(shí),開(kāi)什么項(xiàng)目???一般納稅人幾個(gè)點(diǎn)啊



參考這個(gè)編碼 一般納稅人稅率13% 可以申報(bào)簡(jiǎn)易征收(chéng)r
稅收分類編碼:
102050404
稅收分類名稱:
建筑用砂、土
開(kāi)票商品名稱:
*非金屬礦石*石
2019 04/08 14:38

84785006 

2019 04/08 14:42
我們是這種渣土運(yùn)輸公司,自己開(kāi)采運(yùn)輸,運(yùn)輸費(fèi)是9%,編號(hào)是多少啊,老師,然后開(kāi)采就是您發(fā)的這個(gè)對(duì)吧

84785006 

2019 04/08 14:46
一般納稅人銷售自產(chǎn)的下列貨物,可選擇按照簡(jiǎn)易辦法依照6%征收率計(jì)算繳納增值稅:

玲老師 

2019 04/08 14:46
銷售沙石是上面這個(gè)編碼
稅收分類編碼:
30101020201
稅收分類名稱:
國(guó)內(nèi)道路貨物運(yùn)輸服務(wù)
開(kāi)票商品名稱:
*運(yùn)輸服務(wù)*運(yùn)輸費(fèi)

84785006 

2019 04/08 14:47
2.建筑用和生產(chǎn)建筑材料所用的砂、土、石料。3.以自己采掘的砂、土、石料或其他礦物連續(xù)生產(chǎn)的磚、瓦、石灰(不含粘土實(shí)心磚、瓦)。

84785006 

2019 04/08 14:48
老師是13%還是6%啊,簡(jiǎn)易征收,沙石開(kāi)采

玲老師 

2019 04/08 14:52
你這個(gè)符合簡(jiǎn)易征收的范圍,你需要去稅務(wù)局申請(qǐng)簡(jiǎn)易征收,然后稅務(wù)局給你核定簡(jiǎn)易征收可以開(kāi)3%的發(fā)票。

84785006 

2019 04/08 14:54
就是查賬是百分之13%.簡(jiǎn)易征收是3%對(duì)吧

84785006 

2019 04/08 14:54
沙石開(kāi)采

玲老師 

2019 04/08 14:57
一般計(jì)稅13%簡(jiǎn)易3%

84785006 

2019 04/08 14:58
好的

玲老師 

2019 04/08 15:09
不客氣的! 如果您這個(gè)問(wèn)題已解決請(qǐng)點(diǎn)五星好評(píng)!祝您工作學(xué)習(xí)愉快!
