問題已解決
初次安裝及調(diào)試費(fèi)用開票是幾個(gè)點(diǎn),一般納稅人的
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你好,安裝是9%,調(diào)試是6%。
2023 06/06 11:42
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2023 06/06 11:43
就是他開具的名稱就是這個(gè),要開具13個(gè)點(diǎn),這個(gè)要怎么開具啊
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2023 06/06 11:44
是別人給到我們的報(bào)價(jià)單,這個(gè)名稱開的13個(gè)點(diǎn),這個(gè)要怎么操作啊
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2023 06/06 11:46
你好,請說一下具體什么合同,你上面這幾種這兩種沒有13的稅率。
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2023 06/06 11:52
這個(gè)是那個(gè)做門禁的,做門禁的合同,現(xiàn)在項(xiàng)目上他不允許出現(xiàn)兩種稅率,他比如說13%,那就只能簽13%,那你現(xiàn)在我這邊又出現(xiàn)是9%啊,要出現(xiàn)這個(gè)9%的稅率,所以就就就有點(diǎn)麻煩,看能不能,如果開成13%的話,他是咋開的嘞
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2023 06/06 11:57
你好,比如您是安裝包括調(diào)試,那您就包開安裝9%的發(fā)票。取決于您合同是怎樣簽訂的,因?yàn)槲沂歉鶕?jù)您的提問回復(fù)。
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