问题已解决
安裝空調(diào)是哪個稅率呀?勞務(wù)服務(wù)適用稅率有點迷糊
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你好
安裝屬于建筑服務(wù)9%
勞務(wù)服務(wù)是維修或者加工的13%
2020 12/09 23:43
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2020 12/09 23:48
老師,您好,我還有個問題就是安裝也是技術(shù)活,也是服務(wù),不歸集到技術(shù)服務(wù)嗎?還有如果是空調(diào)保養(yǎng)了?維修是13個點嗎?
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2020 12/10 00:05
不屬于
維護6%
維修13%的
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2020 12/10 00:10
明白了,謝謝老師
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2020 12/10 05:59
不用客氣的
工作愉快
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