问题已解决
一般納稅人這個經(jīng)營范圍如果開安裝費是按13個點開票嗎
FAILED
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同學你好,安裝 是屬于建筑服務一安裝服務,稅率是9%
2021 03/30 10:20
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2021 03/30 10:21
他這個本來是銷售商品的 ? 然后有安裝費 ?不算混合銷售嗎
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2021 03/30 10:21
按理說混合銷售不是按主稅13個點開
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2021 03/30 10:22
同學你好,如果是銷售商品同時提供安裝,是屬于混合銷售,按13%
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2021 03/30 10:33
好的謝謝老師
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2021 03/30 10:36
不客氣的,祝您學習愉快;
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