问题已解决
企業(yè)帶著挖掘機(jī)帶人過(guò)來(lái)上班開什么票
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你好
給你提供建筑上的挖機(jī)租賃嗎
2020 12/11 15:24
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2020 12/11 15:24
個(gè)人去稅務(wù)局代開發(fā)票
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2020 12/11 15:25
,嗯,工程上的
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2020 12/11 15:28
你好,是
開建筑服務(wù)*挖機(jī)租賃就可以。
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2020 12/11 15:28
這個(gè)不是要交好多稅嗎?
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2020 12/11 15:30
你好,增值稅1%附加稅6%,個(gè)稅1.5%左右。
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2020 12/11 15:34
這種可以嗎?
FAILED
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2020 12/11 15:34
只給你一個(gè)合同嗎
不能抵扣
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2020 12/11 15:58
簡(jiǎn)易計(jì)稅 ,個(gè)人去稅務(wù)局代開的,你說(shuō)的挖機(jī)租賃,個(gè)稅 是不是很高的
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2020 12/11 16:00
你好,個(gè)稅是1.5%左右的,他是建筑服務(wù)的,不是勞務(wù)服務(wù)。
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2020 12/11 16:01
光機(jī)械租賃的呢
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2020 12/11 16:03
增值稅1%,附加稅6%,個(gè)稅20%。
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2020 12/11 16:05
建筑服務(wù),合同里面是不是要項(xiàng)目名稱項(xiàng)目地址
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2020 12/11 16:09
你好
對(duì)的
需要備注項(xiàng)目名稱和地址
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2020 12/11 16:37
那我填單子的時(shí)候貨物或應(yīng)稅勞務(wù)服務(wù)名稱這塊我填建筑服務(wù),挖機(jī)租賃就可以了吧,另外我們是按月來(lái)算
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2020 12/11 16:39
這個(gè)怎么填
FAILED
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2020 12/11 16:46
你好按月開發(fā)票的嗎
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2020 12/11 16:47
不是按月算,
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2020 12/11 16:48
計(jì)量單位月
數(shù)量填寫月數(shù)
單價(jià)填寫月租金
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2020 12/11 16:49
不含稅銷售額填寫不含稅單價(jià)*數(shù)量
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2020 12/11 16:51
開建筑服務(wù)*挖機(jī)租賃
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2020 12/11 16:52
你好
是的
是開這個(gè)
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