问题已解决
老師,想問下企業(yè)主要業(yè)務(wù)是銷售家具,是一般納稅人,那偶爾會有給客戶提供運輸安裝服務(wù)收取客戶費用,開票個客戶的稅點是多少?
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同學(xué),你好
你公司作為生產(chǎn)企業(yè)銷售貨物并提供運輸服務(wù)為混合銷售行為,按照銷售貨物繳納增值稅。13%
2024 06/03 09:59
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2024 06/03 10:02
不是生產(chǎn)企業(yè),是經(jīng)銷商,只是進貨家具銷售給客戶
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2024 06/03 10:03
同學(xué),你好
是一樣的
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2024 06/03 10:09
那如果是再生資源銷售企業(yè)呢,也是偶爾發(fā)生垃圾清運服務(wù),也是一般納稅人
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2024 06/03 10:12
同學(xué),你好
垃圾清運服務(wù),增值稅是6%
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2024 06/03 10:14
那怎么跟第一個企業(yè)附帶的服務(wù)是不一樣理解的
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2024 06/03 10:16
同學(xué),你好
你第二個,再生資源銷售企業(yè),銷售再生資源和垃圾清運服務(wù),是多項應(yīng)稅行為,業(yè)務(wù)間無直接聯(lián)系,是兼營
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2024 06/03 10:19
那怎么銷售家具的話不能理解為兼營的
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2024 06/03 10:20
一項銷售行為如果既涉及服務(wù)又涉及貨物,為混合銷售。
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2024 06/03 10:27
那銷售再生資源一起處理垃圾清運服務(wù),可以理解混合銷售嗎?
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2024 06/03 10:28
同學(xué),你好
這是兼營
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