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老師,安裝設(shè)備的工程,稅率是多少?
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你好,如果是一般納稅人,安裝設(shè)備的工程,增值稅稅率是9%
2020 10/14 10:51
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2020 10/14 10:53
對方是一般納稅人,給我們安裝設(shè)備,開了3%的專票,開票明細(xì)是 建筑服務(wù)*工程服務(wù)
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2020 10/14 11:00
老師,他這個稅率為啥這么低啊,他給我們不光安裝設(shè)備,有些設(shè)備也是他們制作的
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2020 10/14 11:01
你好,那說明是對方把稅率開具錯誤了,應(yīng)當(dāng)按9%開具發(fā)票才是的
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2020 10/14 11:21
那他那邊開錯了,他們那邊稅務(wù)能允許嗎?
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2020 10/14 11:25
你好,不允許,會要求對方單位更正過來
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2020 10/14 11:27
他們?nèi)ツ昃瓦@么開的,我可以要求他們安裝9%的稅率開開票嗎?
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2020 10/14 11:32
你好,可以要求他們安裝9%的稅率開具發(fā)票的
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