当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問經(jīng)營范圍里的:建筑工程機(jī)械與設(shè)備租賃,這一個(gè)經(jīng)營范圍所對(duì)應(yīng)的稅收編碼應(yīng)該選哪個(gè)?可以是建筑服務(wù)這個(gè)大類?
FAILED



您好
請(qǐng)問出租的時(shí)候帶人員了嗎
2022 07/04 17:44

84785024 

2022 07/04 17:52
帶人員了是可以用這個(gè)建筑服務(wù)的稅收編碼?

84785024 

2022 07/04 17:53
如果沒帶人員就只能用經(jīng)營租賃這個(gè)稅收編碼嗎?

bamboo老師 

2022 07/04 17:58
帶人員了是可以用這個(gè)建筑服務(wù)的稅收編碼

bamboo老師 

2022 07/04 17:58
沒帶人員就只能用經(jīng)營租賃這個(gè)稅收編碼

84785024 

2022 07/04 18:42
這兩個(gè)編碼的稅率是不一樣的,經(jīng)營的13,建筑的9。這樣有時(shí)開經(jīng)營有時(shí)開建筑沒有影響嗎?

bamboo老師 

2022 07/04 18:45
根據(jù)合同開具發(fā)票 13%稅率跟9%稅率一一對(duì)應(yīng)
是正常業(yè)務(wù) 沒有影響

84785024 

2022 07/04 19:05
那我是不是可以理解成,我公司里面的那個(gè)經(jīng)營范圍是可以開這兩個(gè)稅收編碼的發(fā)票,就看合同是屬于哪一,類?

bamboo老師 

2022 07/04 19:14
是的 可以開具兩種稅收編碼
