问题已解决
开发票的时候系统集成服务费和技术服务费是不是都是6%的点
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你好 服务类的话 一般纳税人都是按6%
2019 10/23 11:42
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2019 10/23 11:43
签这样的合同能不能开这样的发票
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2019 10/23 11:47
你好 可以开这个发票的
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2019 10/23 11:54
他的内容有安装、调测,还有维护。里面涉及安装,安装属于劳务费内容,调测和维护属于技术服务范围,合同签一起可就按系统集成服务开具,6% 会不会有涉税风险?
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2019 10/23 11:55
你好 你们实际业务也是集成服务 也算是技术服务类的 可以开的