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老師,我們是做系統(tǒng)集成業(yè)務(wù)的,經(jīng)??蛻魰笙乳_票 見票付款這種情況,這樣有什么風(fēng)險(xiǎn)呢?
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你好
先開票有一定風(fēng)險(xiǎn) 有虛開發(fā)票的風(fēng)險(xiǎn)??
2020 12/23 14:22
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2020 12/23 14:33
先開了發(fā)票就要交增值稅,所得稅可以確認(rèn)收入再交嗎?
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2020 12/23 14:34
好,是的,可以這樣處理
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2020 12/24 10:51
老師系統(tǒng)集成稅率是多少呢?
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2020 12/24 10:57
系統(tǒng)集成,這是什么?是一個軟件還是什么?
如果是軟件銷售是13%,如果是其他商品也是13%
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2020 12/24 10:59
集成一個產(chǎn)品,稅率按理說應(yīng)該是13%,但是網(wǎng)上查系統(tǒng)集成又屬于服務(wù)業(yè)
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2020 12/24 11:14
你好
產(chǎn)品不是服務(wù) 開13%稅率的發(fā)票?
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