问题已解决
鐵塔維護(hù)項(xiàng)目,屬于哪個(gè)大類的發(fā)票?



鐵塔維護(hù)項(xiàng)目屬于建筑服務(wù)大類發(fā)票。
建筑服務(wù)包括建筑工程服務(wù)、安裝工程服務(wù)、修繕工程服務(wù)、裝飾工程服務(wù)、其他工程類服務(wù)等。鐵塔維護(hù)項(xiàng)目屬于構(gòu)筑物維護(hù),屬于修繕工程服務(wù),所開(kāi)具的發(fā)票也屬于建筑服務(wù)大類發(fā)票
2023 10/26 12:17

84785023 

2023 10/26 12:20
老師,建筑服務(wù)大類是按9%的稅點(diǎn)開(kāi)專票,需要異地預(yù)繳哪些稅款呢?再請(qǐng)問(wèn)老師,可以按13%的勞務(wù)開(kāi)專票嗎?

樸老師 

2023 10/26 12:20
異地預(yù)繳增值稅附加稅所得

84785023 

2023 10/26 12:24
請(qǐng)問(wèn)老師,可以按勞務(wù)大類開(kāi)13%的稅點(diǎn)發(fā)票嗎?

樸老師 

2023 10/26 12:27
同學(xué)你好
?這個(gè)得不開(kāi)建筑的

84785023 

2023 10/26 12:37
謝謝老師回復(fù)

樸老師 

2023 10/26 12:42
滿意請(qǐng)給五星好評(píng),謝謝
