問題已解決
視頻系統(tǒng)和會議系統(tǒng)開票可以開具的稅點是多少



你好,視頻系統(tǒng)和會議系統(tǒng),是提供相應(yīng)的技術(shù)服務(wù)??
2023 05/09 13:07

84785036 

2023 05/09 13:07
服務(wù)加提供設(shè)備

鄒老師 

2023 05/09 13:08
你好,如果是一般納稅人,提供設(shè)備是按13%的稅率,單純的服務(wù)是按6%

84785036 

2023 05/09 13:21
我們公司目前經(jīng)營范圍是這些,可以適用該業(yè)務(wù),開具發(fā)票嗎

鄒老師 

2023 05/09 13:21
你好,根據(jù)你提供的經(jīng)營范圍圖片,是不可以的

84785036 

2023 05/09 13:29
我司提供設(shè)備和服務(wù),按安裝工程開具9個點的發(fā)票可以嗎

鄒老師 

2023 05/09 13:32
你好,視頻系統(tǒng)和會議系統(tǒng),這也不是建筑行業(yè)啊?

84785036 

2023 05/09 13:50
是安裝視頻音頻系統(tǒng),提供設(shè)備和服務(wù),我們老板說算是安裝工程,總價按9個點算,合理嗎

鄒老師 

2023 05/09 13:51
你好,是提供相關(guān)的安裝服務(wù)??

84785036 

2023 05/09 13:51
是的,同時提供相關(guān)設(shè)備

鄒老師 

2023 05/09 13:52
你好,是提供相關(guān)的安裝服務(wù),那就是按9%的稅率開具發(fā)票?
