问题已解决
一個(gè)項(xiàng)目,簽的是施工合同,在這個(gè)施工合同中,可以單獨(dú)表明材料款和施工款分別的價(jià)格嗎?然后按適用稅率開票
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你好,這個(gè)是沒有必要的。因?yàn)檫@個(gè)材料款是按建筑服務(wù)開票,不是單獨(dú)的開材料稅率
2023 06/06 15:13
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2023 06/06 15:16
如果甲方要求按材料和施工開票,這樣的話是可以的嗎?
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2023 06/06 15:17
這屬于拆分發(fā)票嗎?
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2023 06/06 15:17
這屬于拆分合同嗎?
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2023 06/06 15:19
這個(gè)就屬于拆分合同。因?yàn)槟銈兲峁┑氖墙ㄖ?wù),而不是銷售材料。在稅務(wù)上說(shuō)是不合理的,也不合法的
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2023 06/06 15:39
那合同表明是采購(gòu)、施工、設(shè)計(jì)合同呢,這樣是不是就可以了呢?
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2023 06/06 15:45
是的,這樣就可以了
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2023 06/06 15:51
施工合同中也含有材料,是不是需要在合同中標(biāo)明包工包料,然后就可以按施工開發(fā)票?
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2023 06/06 15:57
啊,就是那樣處理的
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