問題已解決
我們從廠商采購服務器,再以出租的方式把服務器賣給客戶(服務器不回收,歸客戶),開13%服務器租賃發(fā)票,公司經(jīng)營范圍為:計算機及通訊設備租賃,可以嗎?
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你好,可以的,服務器也屬于計算機設備范疇里。
02/19 11:18
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02/19 11:19
發(fā)票開:金融租賃*服務器,13%稅率,可以吧?
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張瑞雪老師 
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02/19 11:24
不是金融租賃,經(jīng)營租賃*服務器(動產(chǎn))
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02/19 11:27
好的,謝謝老師
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張瑞雪老師 
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02/19 11:30
不客氣,剛才我發(fā)的那個只填”經(jīng)營租賃*服務器“不帶動產(chǎn)兩字,我只是想讓你更明白是動產(chǎn)經(jīng)營租賃13%。祝你工作生活順心順意,歡迎以后一起探討學習。
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