问题已解决
我們公司從一個(gè)項(xiàng)目拆除的鋼材,甲方要求我們代賣(mài),賣(mài)給一個(gè)單位了,比如賣(mài)了100,我們公戶(hù)給甲方付了100,然后甲方給我們開(kāi)的財(cái)政收據(jù),我們現(xiàn)在需要開(kāi)票,需要繳稅嗎,按照幾個(gè)點(diǎn)繳稅
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?你好 ;? 你們這個(gè)代售了; 這個(gè)? 鋼材是按13%報(bào)稅的; 如果你是一般納稅人的話(huà)? ?
2022 08/12 14:18
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2022 08/12 14:20
什么意思沒(méi)太明白
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2022 08/12 14:21
?你好; 意思是 這個(gè)是廢料; 你 銷(xiāo)售材料出去;? ? ?稅率是按13%? ??
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2022 08/12 14:22
那把錢(qián)付給甲方了,我們進(jìn)項(xiàng)怎么辦
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2022 08/12 14:24
?你好;? ? 你們這個(gè)廢料相當(dāng)于 是免費(fèi)取得 是嗎;? 你們會(huì)支付給別人錢(qián)不??
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2022 08/12 14:24
我們只是代賣(mài)
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2022 08/12 14:27
?你好 ;? ?那這個(gè)材料 實(shí)際是甲方的; 你們代售 ;? 然后不賺取服務(wù)費(fèi); 代收代付; 那就不涉及稅費(fèi)的? ?
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