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老師,展廳裝修,我看了下清單采購(gòu)設(shè)備桌椅更多,合同是施工合同,這樣也是開(kāi)建筑服務(wù)類(lèi)是嗎?
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你好,可以的,可以這么做。
2022 06/17 15:38
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2022 06/17 15:41
我看了下設(shè)備桌椅占比70了!不過(guò)我們是施工合同就是了
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2022 06/17 15:42
那就是可以開(kāi)裝修服務(wù)類(lèi)的對(duì)吧
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2022 06/17 15:42
你好,那這個(gè)金額太大不合理。
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2022 06/17 15:45
那我們合同是施工合同也不合理是嗎?
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2022 06/17 15:46
合理的你桌子椅子直接做銷(xiāo)售貨物就是了。
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2022 06/17 15:47
這個(gè)自已的不用安裝。
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2022 06/17 15:52
老師還有個(gè)問(wèn)題就是我們開(kāi)票都是開(kāi)什么社區(qū)氛圍布置,布置里含了上面說(shuō)的那些設(shè)備桌椅,這樣我要是設(shè)備桌椅單獨(dú)開(kāi)票可能不行,因?yàn)榭蛻?hù)要我們根據(jù)合同開(kāi)票
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2022 06/17 15:54
你的意思就是全部都開(kāi)成布置費(fèi)嗎?
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2022 06/17 15:59
是的,我是小規(guī)模就是了
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2022 06/17 16:01
小規(guī)模是不影響增值稅
布置主要是以人工為主的,可以有少量的材料,但是你這個(gè)材料占比太大。
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2022 06/17 16:03
那我開(kāi)材料就得一個(gè)個(gè)列明細(xì),客戶(hù)應(yīng)該不讓我這樣開(kāi)
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2022 06/17 16:05
那他的意思就是布置費(fèi)屬于服務(wù)類(lèi)的。
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