问题已解决
老師,我們是工程類企業(yè),有只工程我們在做,需要的材料是報像機和通訊傳輸設(shè)備,另外就是服務(wù)費,一般我們開票給對方的內(nèi)容是建筑服務(wù),現(xiàn)在對方要我們開設(shè)備發(fā)票和服務(wù)費給他們,該怎么解決?
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你好!你有這個營業(yè)范圍也可以這樣分開。分開2個稅率
2023 07/25 08:32
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2023 07/25 08:34
你的意思是如果有經(jīng)營范圍就可以開具13個點的設(shè)備發(fā)票,開票明細(xì)和購進的發(fā)票對上就可以嗎?
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2023 07/25 08:34
你好!是的,就是這個意思
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2023 07/25 08:36
老師,前面的設(shè)備發(fā)票已經(jīng)抵扣,這個沒關(guān)系的吧?
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2023 07/25 08:37
你好!這個沒關(guān)系的了
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2023 07/25 08:38
好的,謝謝老師的高效回答。
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2023 07/25 08:38
你好!不用客氣的了
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