问题已解决
請(qǐng)問(wèn)老師,公司在一個(gè)公司購(gòu)買(mǎi)鋼板,對(duì)方也提供加工服務(wù),合在一起開(kāi)張13稅率的發(fā)票,發(fā)票寫(xiě)的“鋼板加工”,單位“噸”,數(shù)量1.5,這張發(fā)票開(kāi)的對(duì)不對(duì)呀?
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這個(gè)發(fā)票不影響具體的稅率,稅率都是13%,應(yīng)該是將加工費(fèi),直接加入了材料的采購(gòu)金額中了。
2020 08/12 17:17
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84785027 
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2020 08/12 17:21
單位和數(shù)量標(biāo)進(jìn)去有影響嗎?因?yàn)槲仪皫滋炻?tīng)一個(gè)人講,就是稅局查那個(gè)公司以前的發(fā)票的時(shí)候,就因?yàn)殚_(kāi)票的單位不匹配,然后視為那張發(fā)票不能稅前扣除還要交罰款和滯納金,所以我想問(wèn)清楚,因?yàn)椤颁摪寮庸ぁ边@幾個(gè)字給我的感覺(jué)好像就是個(gè)勞務(wù)服務(wù)
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江老師 
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2020 08/12 17:22
如果是鋼板加工,這個(gè)是屬于勞務(wù)服務(wù),屬于其他勞務(wù),開(kāi)票的稅務(wù)代碼是201500
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2020 08/12 17:25
老師,那如果票面開(kāi)成“鋼板及加工”這樣會(huì)不會(huì)好一點(diǎn)呀,這樣能和單位“噸”以及稅率“13%”匹配上嗎?
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2020 08/13 08:47
如果票面開(kāi)成鋼板及加工,這樣會(huì)好此。這樣后面的事項(xiàng)全部都順了。
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