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安裝電梯后期進(jìn)行維護(hù),開發(fā)票稅率按多少
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你好!開票稅率是6%(小規(guī)模3%)
2022 04/20 12:39
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2022 04/20 12:41
可以是9%嘛
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2022 04/20 13:22
你好!不可以,如果是維修可以是19%
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2022 04/20 13:23
你好!如果是維修可以是13%(以這一回答為準(zhǔn))
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2022 04/20 15:04
為什么不能是9%?
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2022 04/20 15:10
維護(hù)是6%維修是13%?
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2022 04/20 15:13
老師,電梯是動(dòng)產(chǎn)還是不動(dòng)產(chǎn)
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2022 04/20 15:16
是的,維護(hù)是6%維修是13%(動(dòng)產(chǎn)維修13%)
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2022 04/20 15:59
剛剛問的這個(gè)電梯維護(hù)為什么不能是9%?是不是要看合同怎么簽了,如果安裝帶著維護(hù)就是按照9%,如果分開簽訂,就是6%?
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2022 04/20 16:24
可以這么理解:
安裝帶著維護(hù),如果一次收取的,稅率9%
以后再單獨(dú)維護(hù)的,稅率6%
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2022 04/20 16:26
那個(gè)電梯是動(dòng)產(chǎn)還是不動(dòng)產(chǎn)老師
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2022 04/20 16:31
你好!應(yīng)該按動(dòng)產(chǎn)處理。
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2022 04/20 16:34
那如果按動(dòng)產(chǎn)處理,后期單獨(dú)服務(wù),是13%呀還是6%
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2022 04/20 16:49
不動(dòng)產(chǎn)的維護(hù)也是6%稅率的。
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2022 04/20 17:00
老師就是你說電梯按動(dòng)產(chǎn)處理,那后期服務(wù),也是6%嘛?
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2022 04/20 17:06
是的,不動(dòng)產(chǎn)的維護(hù)也是6%稅率的。
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2022 04/20 17:24
電梯是按動(dòng)的還是不動(dòng)產(chǎn)?那如果是建筑行業(yè)維保消防設(shè)施稅率多少老師
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2022 04/20 18:10
建筑行業(yè)維保消防設(shè)施稅率6%
電梯按動(dòng)產(chǎn)處理
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2022 04/21 09:02
建筑行業(yè)維保消防設(shè)施什么情況下是13%老師
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2022 04/21 09:04
維保業(yè)務(wù),稅率是6%( 不是13%)
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2022 04/21 09:06
這種消防設(shè)施是附屬在建筑物上的,就是不能移動(dòng),也是6%嘛,跟能不能移動(dòng)有關(guān)系嘛
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2022 04/21 09:09
是的。跟能不能移動(dòng)沒有關(guān)系的,
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