問題已解決
建筑服務(wù)行業(yè)稅點是9還是13?
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你好,建筑服務(wù)行業(yè)稅點是9%,小規(guī)模1%
2021 09/08 17:13
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:14
我是一般納稅人,為啥開票的時候稅點顯示13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:14
稅點自己能改嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/08 17:20
你可以自己去選擇9%的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:23
小規(guī)模剛升得一般納稅人,稅率那選不了9咋辦呀?得去核稅種?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/08 17:24
你好,聯(lián)系主管局的,升級
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:25
重新核稅種?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/08 17:26
就是開票盤里面添加9% 的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:27
稅局說需要帶申報表去,帶什么報表呀?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/08 17:27
就是增值稅申報表的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:27
他說的報表指的是上個月的??
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/08 17:27
你好,對的,你的理解是對的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/08 17:31
帶著上個月申報的報表 還需要別的嗎?換UK嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/08 17:31
營業(yè)執(zhí)照副本,公章,身份證,
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