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請(qǐng)問開彩鋼板安裝費(fèi)發(fā)票,開給本地公司的,但是實(shí)際安裝地點(diǎn)在外地,也就是備注里會(huì)寫外地的地址,這種情況需要外經(jīng)證嗎?
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您好
項(xiàng)目在外地 開具的是建筑服務(wù)發(fā)票嗎
2021 11/25 21:38
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2021 11/25 21:49
品名開彩鋼板安裝費(fèi),是屬于建筑服務(wù)嗎?
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2021 11/25 21:52
請(qǐng)問您合同怎么簽訂的
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2021 11/25 21:54
就是彩鋼板安裝這種
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2021 11/25 21:55
請(qǐng)問是您自己?jiǎn)挝簧a(chǎn)的彩鋼板嗎
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2021 11/25 21:56
不是的,我們就是安裝公司,不生產(chǎn)
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2021 11/25 21:57
那您屬于提供建筑服務(wù)
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2021 11/25 21:59
開票選稅收編碼,顯示稅收分類名稱是安裝服務(wù),但是票面上是建筑服務(wù)*彩鋼板安裝費(fèi)
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2021 11/25 22:00
像這樣的話開給本地公司發(fā)票,但是備注里項(xiàng)目地址在外地,需要外經(jīng)證嗎?
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2021 11/25 22:00
這樣開具發(fā)票可以的?
安裝服務(wù)是建筑服務(wù)下的一種
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2021 11/25 22:02
好的,那我這種情況要外經(jīng)證嗎?
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2021 11/25 22:04
異地提供建筑服務(wù)要外經(jīng)證
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