問題已解決
請(qǐng)問一家公司是賣空調(diào)的,現(xiàn)在要給一家公司做舊空調(diào)拆裝,然后再賣他一些拆裝用的零件,如果開在一張發(fā)票上是按9的稅率還是13的稅率



,你好,舊空調(diào)拆裝開在一張發(fā)票上是按9的
2021 03/11 15:59

84785013 

2021 03/11 16:19
我開的是空調(diào)~安裝費(fèi) ,老師這個(gè)可能不對(duì)吧,有風(fēng)險(xiǎn)嗎

紫藤老師 

2021 03/11 16:20
舊空調(diào)拆裝費(fèi)用的,開在一張發(fā)票上是按9的

84785013 

2021 03/12 12:57
老師拆裝費(fèi)和零件開在一張發(fā)票有風(fēng)險(xiǎn)嗎

84785013 

2021 03/12 12:58
都是對(duì)一個(gè)客戶的服務(wù)

紫藤老師 

2021 03/12 15:11
拆裝費(fèi)和零件開在一張發(fā)票可以的
