问题已解决
老師,拉電線電纜,是屬于勞務類型嗎?勞務類型也是3個點的增值稅嗎?為什么還有免稅可以選擇,我改選擇哪個稅率
FAILED
FAILED
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你好;? ?安裝電線電纜這些;是屬于工程施工,建筑行業(yè) 、 應該開建筑服務大類哈 ; 你屬于? 小規(guī)模還是一般納稅人的??
2023 06/09 15:31
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2023 06/09 15:35
那燈具安裝呢?也要開建筑服務大類?上午老師說這個屬于不動產,不用開建筑類服務大類的。我是小規(guī)模納稅人,但是我要給對方開專票
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2023 06/09 15:38
老師,我上面說錯了,老師說燈具電纜這些屬于動產,不用開建筑服務大類。那哪個大類選擇哪個更適合
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2023 06/09 15:39
你好? 看你內容哈 ;如果?安裝電線電纜這些屬于工程方面的就是建筑服務; 如果只是 燈具方面的; 這個不用; 就按勞務開
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2023 06/09 15:40
充電樁購買和安裝,也能按勞務開嗎
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2023 06/09 15:41
你好;? 是的;按勞務去開哈?
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