问题已解决
一般納稅人,商貿(mào)企業(yè),銷售地暖并安裝施工,只有地暖主件進(jìn)項(xiàng),輔料及請(qǐng)施工人員都沒(méi)有發(fā)票。請(qǐng)問(wèn)有什么辦法,降低稅負(fù)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)么有辦法
只能開(kāi)發(fā)票進(jìn)來(lái)哦
2024 07/10 13:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 13:19
這種性質(zhì),又銷售商品又提供服務(wù),可以開(kāi)9%的發(fā)票嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 13:20
這個(gè)得稅局核定哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 13:28
稅務(wù)局說(shuō)分開(kāi)算,不分開(kāi)從高
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 13:36
是的,混營(yíng)是從高稅率的
![](/wenda/img/newWd/sysp_btn_eye.png)