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請(qǐng)問(wèn)老師,圍墻搶修合同應(yīng)該發(fā)票開(kāi)什么?稅率是多少?
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你好!這個(gè)開(kāi)工程施工的發(fā)票
2023 11/21 08:38
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2023 11/21 08:41
是工程服務(wù)嗎?稅率是9%?
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2023 11/21 08:42
你好!是的。就是這個(gè),一般納稅人9%
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2023 11/21 08:44
老師這種合同有13個(gè)點(diǎn)的時(shí)候嗎
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2023 11/21 08:44
你好!正常不會(huì),除非你材料和人工分開(kāi)開(kāi),材料開(kāi)13%
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2023 11/21 08:44
甲方給我們出了一份圍墻搶修的合同,上面稅率寫(xiě)的是13%
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2023 11/21 08:45
你好!這個(gè)估計(jì)是因?yàn)樗惶宄@個(gè)稅率
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2023 11/21 08:47
甲方是燕山石化公司不應(yīng)該呀?之前的磊圍墻就是我們公司干的,開(kāi)的就是建筑服務(wù),工程服務(wù)發(fā)票9個(gè)點(diǎn),這次是沖倒了重修,合同就變成13個(gè)點(diǎn)的了,不明白
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2023 11/21 08:48
您好!是啊,9%才是對(duì)的了
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2023 11/21 08:52
施工所需材料是我方提供的
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2023 11/21 08:53
你好!是的,這種就是9%了
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2023 11/21 08:57
謝謝老師
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2023 11/21 08:58
你好!不用客氣的了
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