问题已解决
請問建筑工程合同上面寫著承包方式包工包料,我們還可以開給甲方3%的勞務(wù)發(fā)票嗎?
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你好,這個是不可以的了。
2024 11/25 10:43
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2024 11/25 10:44
老師只有清包工才可以是3%是吧?
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2024 11/25 10:45
你好,是的,就是這樣理解
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2024 11/25 10:49
老師那我們開給甲方材料13%,還有勞務(wù)票3%他們怎么也接收?
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2024 11/25 10:49
你好,可以的呀,你分開開就是你說的這個稅率。
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2024 11/25 10:50
老師,就是可以分開開13%和3%,也可以開給他們9%的發(fā)票是嗎?
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2024 11/25 10:51
你好對的,就是這樣子。
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2024 11/25 10:52
老師機械租賃和機械出售稅率分別是多少?
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2024 11/25 10:53
你好,這兩個對一般納稅人而言都是13%。
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2024 11/25 11:00
老師建筑服務(wù)工程款就是包工包料的發(fā)票名稱是嗎?
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2024 11/25 11:01
你好是的就是這樣子的。
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2024 11/25 11:02
老師,請問建筑行業(yè)都會涉及到什么發(fā)票
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2024 11/25 11:05
其實都是一樣的,只有兩種,一種專用發(fā)票,一種普通發(fā)票。
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2024 11/25 11:07
老師我只知道會涉及到材料是13%,勞務(wù)3%和9%,還有別的嗎?就是服務(wù)就是6%,材料13%,包工包料是13%是嗎?設(shè)計費是服務(wù)是6%是嗎?他們說還有機械費,機械費是多少?
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2024 11/25 11:18
你說的這幾個都沒問題。
機械費的話要看你是帶人的還是不帶人的,帶人的話就是按照工程施工,不帶人的話就是動產(chǎn)租賃。
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2024 11/25 11:19
老師工程施工是9%,動產(chǎn)租賃是13%嗎?
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2024 11/25 11:20
是的,就是這樣子的。
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2024 11/25 11:21
工程施工就相當包工包料嗎
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2024 11/25 11:24
你好,工程施工是做工程,不一定是包工包料。
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