问题已解决
*建筑服務(wù)* 和*經(jīng)營租賃*這兩個有什么區(qū)別,如果是挖機(jī)租賃開票要入哪個稅目
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你好,如果出租挖掘機(jī)并配備操作人員,按規(guī)定開具建筑服務(wù),如果單純出租挖掘機(jī)按規(guī)定開具經(jīng)營租賃發(fā)票。
2019 04/16 10:52
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2019 04/16 10:53
你好稅率是不是一樣的
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2019 04/16 10:55
不一樣的,建筑服務(wù)9%,經(jīng)營租賃13%,小規(guī)模納稅人都是3%。
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2019 04/16 10:55
還有如果開票前面沒有*經(jīng)營租賃*或者*建筑服務(wù)*直接寫挖機(jī)租賃 是不是不行
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2019 04/16 10:59
現(xiàn)在是都要寫的,如果沒寫建議作廢重開。
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