问题已解决
建筑公司開機(jī)械租賃怎么開



你好
開經(jīng)營(yíng)租賃發(fā)票? 稅率是? 13%
2020 12/17 11:06

84784968 

2020 12/17 11:08
合同上寫得租賃方式是月租,天租,濕租。這個(gè)也是13%?

玲老師 

2020 12/17 11:15
你好
帶操作手是 9%? ? 不帶是 13%

84784968 

2020 12/17 11:21
相當(dāng)于我們公司如果是機(jī)械設(shè)備租出去并且給對(duì)方提供操作手就是9%。那9%和13%的話分別開具的發(fā)票名稱是什么呢

玲老師 

2020 12/17 11:27
您好
13%經(jīng)營(yíng)租賃,
9%建筑服務(wù)

84784968 

2020 12/17 11:28
那后面還要跟什么明細(xì),比如建筑服務(wù)*工程服務(wù)

玲老師 

2020 12/17 11:29
您好
后面還是設(shè)備租賃

84784968 

2020 12/17 11:31
建筑服務(wù)的話沒有設(shè)備租賃,這個(gè)是要自己在稅控盤上添加嗎?

玲老師 

2020 12/17 11:31
商品名加上就可以

84784968 

2020 12/17 11:32
經(jīng)營(yíng)租賃是選有形租賃-其他租賃?

玲老師 

2020 12/17 11:33
是的這樣選是的,這樣選擇就可以

84784968 

2020 12/17 11:35
那建筑服務(wù)要加商品名,經(jīng)營(yíng)租賃就不加商品名?這兩個(gè)必須要加商品名嗎?

玲老師 

2020 12/17 11:35
開發(fā)票必須加商品名稱

84784968 

2020 12/17 11:37
難道我不可以直接跟一個(gè)機(jī)械設(shè)備租賃嗎?

玲老師 

2020 12/17 11:48
機(jī)械設(shè)備租賃,這不就是這個(gè)服務(wù)的名稱嗎
可以
