问题已解决
裝飾公司一般納稅人,增值稅9%,代理夢(mèng)天木門,銷貨門時(shí)開發(fā)票開幾個(gè)點(diǎn)?
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你好,銷售商品是13% 安裝 是9
2020 04/11 09:17
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2020 04/11 09:55
我們是主營(yíng)裝飾裝修9個(gè)點(diǎn),代理賣門是副業(yè),不是按主營(yíng)來(lái)嗎老師?不是該開主營(yíng)的稅點(diǎn)嗎?
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2020 04/11 10:15
你是既裝修又銷售木門,這是屬于兼營(yíng),各按各的稅率
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2020 04/11 10:15
如果你是裝修包工包料,那就是開9%的發(fā)票
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