問題已解決
老師好,機組臨檢項目架子、保溫施工外委合同,,這種按照建筑服務9%計稅合適呢?還是按照13%勞務計稅合適呢
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你好!這個是按9%的稅率了
2024 05/08 09:57
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2024 05/08 10:00
那這種檢修項目,哪些開具13%勞務合適呢?
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2024 05/08 10:01
你好嗯,因為你這個主要是施工。,動產(chǎn)維修的時候13%。
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2024 05/08 10:03
好多電廠的日常保溫、腳手架這塊都讓開成13%稅率了。。是不是那種根據(jù)工種計費報價、簽訂合同的,可以按照13%稅率計稅開票。。
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2024 05/08 10:05
你好,你愿意按高的交稅,稅務局肯定不會說什么。
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