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公司沒(méi)有租賃經(jīng)營(yíng)范圍,但是發(fā)生了租賃行為,可以開(kāi)具租賃費(fèi)發(fā)票嗎?租賃的是無(wú)人機(jī)(公司自有資產(chǎn))
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您好,偶爾開(kāi)票這個(gè)是可以的
2024 04/30 10:06
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2024 04/30 10:08
請(qǐng)問(wèn)一般納稅人的租賃費(fèi)發(fā)票稅率是?
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2024 04/30 10:08
這個(gè)財(cái)產(chǎn)租賃的稅率是13%
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2024 04/30 10:09
稅目大類(lèi)是財(cái)產(chǎn)租賃嗎?
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2024 04/30 10:09
對(duì),選擇財(cái)產(chǎn)租賃就可以了
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考慮到?jīng)]有經(jīng)營(yíng)范圍,可以把合同改成使用費(fèi),開(kāi)具現(xiàn)代服務(wù)大類(lèi)的發(fā)票嗎?
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2024 04/30 10:11
不行,畢竟這個(gè)是屬于租賃的范圍的
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2024 04/30 10:13
好的,另外問(wèn)您一下,客戶采購(gòu)甲公司一份無(wú)人機(jī)保險(xiǎn)并支付全部?jī)r(jià)款,甲公司向保險(xiǎn)公司采購(gòu)保險(xiǎn)作為投保人向客戶投保,甲向保險(xiǎn)公司支付保險(xiǎn)費(fèi),并已收到保險(xiǎn)公司開(kāi)出的保險(xiǎn)服務(wù)發(fā)票,請(qǐng)問(wèn)甲公司如何向客戶方開(kāi)票?
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2024 04/30 10:15
那家公司也只能向客戶開(kāi)類(lèi)似于保險(xiǎn)費(fèi)的發(fā)票
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2024 04/30 11:02
開(kāi)具服務(wù)費(fèi)發(fā)票嗎?這種行為合不合規(guī)呢?
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2024 04/30 11:02
這種只能是開(kāi)服務(wù)費(fèi)的發(fā)票
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2024 04/30 11:14
好的,老師,公司購(gòu)進(jìn)軟件的1年使用權(quán)再賣(mài)出,這種開(kāi)票稅率是多少?
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2024 04/30 11:15
軟件的增值稅稅率是13%
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2024 04/30 11:17
好的,謝謝老師
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2024 04/30 11:17
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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