問題已解決
請(qǐng)問公司主要提供服務(wù),但是為了這項(xiàng)服務(wù)替業(yè)主代購買的東西,合同中有代購買的產(chǎn)品及服務(wù),發(fā)票應(yīng)開服務(wù)費(fèi)還是購買的商品?
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您好!發(fā)票應(yīng)該是開服務(wù)費(fèi)哦。
2022 10/12 15:15
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2022 10/12 15:16
那采購的東西也算是6%對(duì)么
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2022 10/12 15:17
你們是采購回來又賣給對(duì)方就是13%
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2022 10/12 15:19
合同中清楚的寫著對(duì)方需要什么東西,這些東西不是我們自己做的,而是我們?nèi)ネ膺厓嘿I的,買回來以后拿過去給業(yè)主安裝一下
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2022 10/12 15:19
這種情況稅率是6還是13
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2022 10/12 15:21
銷售商品稅率是13的
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2022 10/12 15:25
好的謝謝
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2022 10/12 15:26
不客氣,祝你工作順利哦
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