问题已解决
個人代開發(fā)票工程安裝費屬于經(jīng)營所得嗎?
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你好,安裝屬于勞務(wù)報酬里面。
2022 09/06 18:17
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2022 09/06 18:18
工程施工費呢
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2022 09/06 18:19
你好,這個屬于生產(chǎn)經(jīng)營的。
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2022 09/06 18:20
那應(yīng)該在哪一個大類呢
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2022 09/06 18:21
他兩個稅收編碼都是建筑服務(wù)。
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2022 09/06 18:23
你好,老師,我承包醫(yī)院中央空調(diào)安裝工程,請問我應(yīng)該開具什么發(fā)票
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2022 09/06 18:26
你好,你只提供安裝服務(wù),沒有銷售空調(diào)是嗎?
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2022 09/06 18:30
是的,我們只提供安裝,空調(diào)是甲方提供的
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2022 09/06 18:30
你好,那就是開建筑服務(wù),空調(diào)安裝。
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2022 09/06 18:32
好的,那這個屬于經(jīng)營所得嗎
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2022 09/06 18:35
你好,屬于勞務(wù)報酬里面的
勞務(wù)報酬所得是指個人收入調(diào)節(jié)稅的征稅對象之一。是個人獨立從事設(shè)計、安裝、制圖、醫(yī)療、會計、法律、咨詢、講學、投稿、翻譯、書畫、雕刻、電影、戲劇、音樂、舞蹈、雜技、曲藝、體育、技術(shù)服務(wù)等項勞務(wù)的所得
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