问题已解决
老師,增值稅提供勞務這一項和建筑服務的安裝服務有什么區(qū)別,容易搞混 開票時候哦也不知道用哪一個
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勞務是13個點的稅率,建筑服務工作,是與建筑相關的服務9個點
2022 10/14 11:47
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2022 10/14 11:48
稅率我知道 但是我不知道什么情況下區(qū)分這兩個 我們有個設備給提供了服務 。,不知道是開勞務的發(fā)票還是建筑安裝服務的發(fā)票
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2022 10/14 11:51
你好,同學,是開建筑服務的發(fā)票
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2022 10/14 11:52
那什么情況開勞務
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2022 10/14 12:18
增值稅13個點勞務是指加工和修理修配,
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2022 10/14 12:41
安裝加工修理和安裝服務有啥區(qū)別呀 您說了我還是不懂 比如那方提供材料就是什么情況
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2022 10/14 14:32
勞務是加工修理修配,這個不是建筑行業(yè)的
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2022 10/14 14:33
好吧 我再查一查吧 我不太明白
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2022 10/14 14:38
好的呢,同學,祝你生活愉快
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