问题已解决
建筑工程開具發(fā)票,其中包括安裝暖氣管道暖氣片,是包含在工程里面還是分開開具?稅率都是多少?我們是一般納稅人
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你好,是一起開具,稅率是11%
2017 12/11 13:17
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2017 12/11 13:26
好的老師,謝謝!我們可以自己開具就行吧?另外我們是軟件企業(yè),由于是,之前申報時一直按小微企業(yè)申報,由于年底一些成本發(fā)票回不來了,調(diào)回成本利潤增加,按小微企業(yè)就得交稅,我這個月可以按軟件企業(yè)申報不?
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2017 12/11 13:29
你好,是可以自己開具的
可以按軟件企業(yè)的性質(zhì)申報的
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2017 12/11 13:36
老師,那工程類發(fā)票需要開具明細清單嗎?還是只要合同里面注明就好呢?
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2017 12/11 13:37
你好,服務(wù)內(nèi)容很多項的可以開具清單發(fā)票的
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2017 12/11 13:37
對方不需要明細。我們不開也沒問題吧!
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2017 12/11 13:38
你好,是的,開具銷項發(fā)票關(guān)鍵是要看對方要求的
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2017 12/11 13:39
非常感謝老師的解答!謝謝
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