問題已解決
老師您好,我想咨詢一下,我主要銷售電子產(chǎn)品,一般納稅人,有一家企業(yè)需要我們只提供維護(hù),就是平常幫它們維護(hù)一下設(shè)備,我這邊開票稅率是多少呢?
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你好同學(xué)!這種維修屬于服務(wù),6%的增值稅率
2024 07/01 14:06
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84784963 
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2024 07/01 14:14
他們讓我開9%的,把我搞暈了
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小碧老師 
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2024 07/01 14:15
提供修理是9%,修理和維護(hù)有點區(qū)別
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