问题已解决
老師!我是一般納稅人現(xiàn)開(kāi)專票安裝監(jiān)控的稅率是多少呀?
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你好 是建筑安裝的話按9% 如果是一般的安裝服務(wù)的話按6%
2019 11/25 10:00
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2019 11/25 10:02
就是給公司安裝監(jiān)控,這種開(kāi)票稅率是多少呀?
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2019 11/25 10:05
你好 如果你是銷售監(jiān)控順帶安裝的話按13%屬于混合銷售的
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2019 11/25 10:13
老師,如果不帶銷售,只是安裝監(jiān)控稅率是多少呀?
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2019 11/25 10:15
你好 只是安裝服務(wù)調(diào)試的 就是按6%
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2019 11/25 10:25
老師我在稅率表里面找不到這個(gè)內(nèi)容相近的稅率,你那里有嗎?能否發(fā)給我看看相關(guān)的文件或者稅率表!
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2019 11/25 10:28
你好 是不是你們沒(méi)有核定這個(gè)范圍 你實(shí)際業(yè)務(wù)是什么 沒(méi)有范圍和核定稅種的話 你們就開(kāi)不了這個(gè)稅率發(fā)票 的
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2019 11/25 11:18
不是,老師我只是想看看相關(guān)的稅率表或者文件關(guān)于只是安裝監(jiān)控的!你那里有嗎?謝謝!
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2019 11/25 11:19
你好 抱歉文件沒(méi)有 稅率表我只有全部行業(yè)關(guān)于增值稅的稅率表 你要的話我就發(fā)你
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2019 11/25 11:30
好的,老師謝謝發(fā)一個(gè)給我看看!
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2019 11/25 11:33
FAILED
FAILED
FAILED
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