问题已解决
老師,建筑行業(yè)提供服務(wù)是9%稅率對嗎,那什么情況下是按簡易計稅3%呢?



包工包料9%
清包工,甲供材3%
2024 05/07 20:08

84785021 

2024 05/07 20:12
老師包工包料不是13%嘛,視為銷售了

郭老師 

2024 05/07 20:15
你好,包工包料建筑工程的是9%,建筑服務(wù)是9%的。

84785021 

2024 05/07 20:20
老師,打個比方,我是建筑行業(yè)的我現(xiàn)在賣了電梯也幫客戶把這電梯安裝上去,這是不是包工包料?

郭老師 

2024 05/07 20:27
不屬于啊
混合銷售

郭老師 

2024 05/07 20:28
你給別人裝修
材料費(fèi)你們也負(fù)責(zé)
屬于裝修工程9%

84785021 

2024 05/07 20:28
好的,謝謝老師

郭老師 

2024 05/07 20:35
不用客氣
工作愉快
