问题已解决
一般納稅人給客戶開維修費(fèi),客戶要求專票應(yīng)該怎么選稅率(6%.13%.3%.9%)
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你好,具體是什么的維修?
2019 10/24 09:51
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2019 10/24 09:59
你好,這個需要按13%的稅率開具發(fā)票的
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2019 10/24 10:15
你好,如果是房屋維修,就是按9%的稅率
你需要去學(xué)習(xí)我國增值稅法對相應(yīng)行為稅率的規(guī)定
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2019 10/24 10:24
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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2019 10/24 10:28
你好,開具發(fā)票應(yīng)當(dāng)做到與實(shí)際交易情況一致才是的
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2019 10/24 10:46
你好,地址變更之后應(yīng)當(dāng)按新地址才是的
開具發(fā)票應(yīng)當(dāng)做到與實(shí)際交易情況一致才是的(如果不一致就會構(gòu)成虛開發(fā)票,而不是如何避稅的事情了)
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2019 10/24 09:52
車上攝像頭
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2019 10/24 10:07
維修的是車上的攝像頭
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2019 10/24 10:08
什么情況下選別的
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2019 10/24 10:10
細(xì)統(tǒng)的學(xué)習(xí)開票的相關(guān)內(nèi)容,應(yīng)該在學(xué)堂里選那項(xiàng),求老師推薦
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2019 10/24 10:18
謝謝老
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2019 10/24 10:19
謝謝老師
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2019 10/24 10:24
客戶(上市公司生產(chǎn)企業(yè))對發(fā)票沒有要求,只要開夠客戶要的金額就好。我應(yīng)該如何把控,有沒有類別之分什么的,(實(shí)要的和開票的內(nèi)容不一樣〉,有沒有什么潛規(guī)則,也推薦一下這方面的學(xué)習(xí)資料吧!謝謝
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2019 10/24 10:32
正常情況下是進(jìn)什么出什么,
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2019 10/24 10:32
如何合理避稅
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2019 10/24 10:37
發(fā)票地址變更后對方給我司開的還是老地址,可以用嗎?有期限
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