问题已解决
老師,鋼結(jié)構(gòu)來料委托加工同時提供安裝服務(wù)的業(yè)務(wù)應(yīng)該怎么進(jìn)行開票確認(rèn)收入?
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你是一般納稅人嗎
加工的稅率13%,安裝9%,分開開的
2019 08/18 19:40
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84784985 
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2019 08/18 19:42
是一般納稅人,分別開具13%勞務(wù)*加工費(fèi)和9%建筑服務(wù)*安裝費(fèi)么?
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答疑郭老師 
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2019 08/18 19:44
開發(fā)票是這么開,你看下你有建筑的稅種核定不
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84784985 
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2019 08/18 19:45
有9%稅率的稅種的
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2019 08/18 19:47
那老師,如果全都開13%的票,忽略安裝部分,這樣會不會有稅務(wù)風(fēng)險呢?
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答疑郭老師 
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2019 08/18 19:48
那你簽合同需要修改下的,全部都是加工的
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