问题已解决
郭老師請問下銷售體育體育用品(雪鞋架子,頭盔架子,烘雪鞋的烘干機(jī)),然后這個烘干機(jī)需要維護(hù),就是也得換零件 對方讓我們開兩樣稅率的發(fā)票一個是零件銷售合同,一個是維護(hù)費用6%的這種的我們可以給開吧
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你給他開零件的和維修的維修也是13%,不是維護(hù)
2024 05/12 11:59
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2024 05/12 12:04
人工費這塊怎么開呢
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2024 05/12 12:05
合同↑給列明細(xì)了,有零件,有人工費
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2024 05/12 12:07
人工費就是維修的
勞務(wù)
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2024 05/12 12:07
那也是13%是嗎
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2024 05/12 12:08
你好對的
對的
也是13%的
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2024 05/12 12:08
6%是適用哪個呢
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2024 05/12 12:08
你好,這個是維護(hù)保養(yǎng)
沒壞
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2024 05/12 12:10
這個也是沒壞,但是為了更好的運行,然后把零件換換
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2024 05/12 12:11
換了就不行(zhòng)n維護(hù)不還的
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2024 05/12 12:15
老師那就是零件可以跟設(shè)備維修費分開開是吧
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2024 05/12 12:22
對需要分開的
不能只開維修
你可以開
xx*配件名字
勞務(wù)*人工費
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2024 05/12 12:32
人工費就寫維修費可以吧
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2024 05/12 12:33
可以的,可以這么做的。
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2024 05/12 12:39
維修費大項選什么呢
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2024 05/12 12:48
勞務(wù)也是選擇這一個檔
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2024 05/12 14:16
加工修理修配勞務(wù)是吧,那么在增值稅申報時表一里收入是分開填寫嗎
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2024 05/12 14:26
是的是的,需要的一個是貨物,一個是勞務(wù)。
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2024 05/12 15:38
老師我公司租用民房當(dāng)庫房,這個要是開票都需要繳納什么稅呢
5萬/年
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2024 05/12 15:45
是住房嗎?如果是的話,開普通發(fā)票,增值稅稅負(fù)加稅不加,我只需要交個稅10%,房產(chǎn)稅2%。
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