问题已解决
老師你好,建筑行業(yè),小規(guī)模納稅人開工程服務(wù)費發(fā)票,增值稅普通發(fā)票,稅率是多少?
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你好同學(xué),小規(guī)模稅率是3,目前優(yōu)惠期是1
2021 10/30 11:57
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2021 10/30 12:04
老師,如果一般納稅人開具工程服務(wù)費專票的話是9%嗎
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榮榮老師 
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2021 10/30 12:09
一般納稅人提供建筑服務(wù),是指各類建筑物、構(gòu)筑物及其附屬設(shè)施的建造、修繕、裝飾,線路、管道、設(shè)備、設(shè)施等的安裝以及其他工程作業(yè)的業(yè)務(wù)活動。包括工程服務(wù)、安裝服務(wù)、修繕服務(wù)、裝飾服務(wù)和其他建筑服務(wù)。稅率是9
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2021 10/30 12:09
好的,知道了,謝謝老師的耐心解答
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榮榮老師 
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2021 10/30 12:13
不客氣,滿意請五星好評,謝謝
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