問題已解決
老師,一般納稅人開發(fā)票,大類勞務的話稅率是多少呀?
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你好,一般納稅人開發(fā)票,大類勞務的話稅率是6%
2023 05/16 16:05
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 16:07
老師大類勞務有13%稅率的嗎?我看系統(tǒng)里邊怎么也有13的開過呀
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 16:08
你好,加工修理修配勞務,就是按13%?
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 16:09
老師維修的大類屬于哪個呀
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 16:11
你好,維修的大類,屬于:加工勞務?
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 16:14
老師那現(xiàn)在開票維修是不是開票應該大類選擇勞務,然后稅率13% 不是6%呀?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 16:15
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 16:20
老師這大類都是勞務,有時候稅率13%有時候稅率6%,請問如何區(qū)分啥時候6%啥時候13%呀?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 16:21
你好
純?nèi)斯趧辗眨前?%
加工、修理、修配勞務,就是按13%?
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