问题已解决
外購鋼材委托外單位加工成鋼結(jié)構(gòu)件,然后再制作安裝成鋼結(jié)構(gòu)房。是統(tǒng)一適用9%的稅率還是按自制鋼結(jié)構(gòu)加安裝服務(wù)分開核算呢?
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那你這一種的話,安裝制作鋼結(jié)構(gòu),這個是屬于要分開處理的。銷售和安裝分別處理。
2021 08/06 16:51
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2021 08/06 16:55
不是只要沒有在施工現(xiàn)場制作,就適用9%.嗎
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2021 08/06 16:56
我現(xiàn)在不知道委托加工屬于不屬于自制?
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2021 08/06 16:57
沒有呢,就關(guān)于你那個鋼結(jié)構(gòu)的話,增值稅里面有一條,專門來說,你這種情況,銷售和安裝要單獨核算,不能放在一起。
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2021 08/06 16:58
委托加工屬于不屬于自制呢
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2021 08/06 16:59
你首先買了材料,然后發(fā)給人家?guī)湍阕觯氵@個是屬于委托加工。但如果說啊是那個受托方自己的材料,自己給你安裝這個,他就要分開,按照安裝和銷售處理。
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2021 08/06 18:05
委托加工的鋼結(jié)構(gòu)件,銷售的是鋼結(jié)構(gòu)房?,F(xiàn)場主要是土建和吊裝,安裝。并不是銷售的鋼結(jié)構(gòu)件并安裝。
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2021 08/06 18:48
老師您好還在嗎
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2021 08/06 18:53
嗯那么委托加工是屬于13%,這個稅率這一檔的。
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